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.) |
15/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 170,556 | 08/03/2018 | 4THSFC/2017-18/P/40 | Expenditures | 10,000 | |||||||
Direct Receipts | 08/03/2018 | 4THSFC/2017-18/P/41 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/42 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/47 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/42 | Expenditures | 69,114 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/48 | Expenditures | 145,523 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/51 | Expenditures | 119,774 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/49 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/50 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/52 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/53 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/54 | Expenditures | 114,426 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/56 | Expenditures | 137,751 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/68 | Expenditures | 170,165 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/65 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/66 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/46 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/55 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/57 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/35 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/55 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/58 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/59 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/67 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:10:15 PM. |