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.) |
27/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 32,545 | 07/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 16,215 | |||||||
Direct Receipts | 08/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 09/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 16/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 32,100 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/10 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/11 | Expenditures | 11,903 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/14 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/15 | Expenditures | 10,780 | ||||||||||
Direct Receipts | 19/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 11,108 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/12 | Expenditures | 17,647 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/16 | Expenditures | 74,167 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/17 | Expenditures | 6,879 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/18 | Expenditures | 18,375 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/19 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/8 | Expenditures | 32,050 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 25,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:35:32 PM. |