Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
29/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 386,745 | 05/03/2018 | 4THSFC/2017-18/P/22 | Expenditures | 14,000 | |||||||
Direct Receipts | 06/03/2018 | 4THSFC/2017-18/P/23 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 06/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 09/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/25 | Expenditures | 4,385 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/29 | Expenditures | 6,549 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/33 | Expenditures | 5,103 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/27 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/22 | Expenditures | 562,751 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/23 | Expenditures | 154,878 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/26 | Expenditures | 2,193 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/20 | Expenditures | 44,249 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/24 | Expenditures | 25,813 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/25 | Expenditures | 12,907 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/26 | Expenditures | 47,209 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/27 | Expenditures | 5,495 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/30 | Expenditures | 3,275 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/31 | Expenditures | 26,197 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/34 | Expenditures | 2,552 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:05:17 AM. |