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 | 144,486 | 06/03/2018 | 4THSFC/2017-18/P/50 | Expenditures | 13,705 | |||||||
Direct Receipts | 07/03/2018 | 4THSFC/2017-18/P/51 | Expenditures | 45,337 | ||||||||||
Direct Receipts | 12/03/2018 | 4THSFC/2017-18/P/52 | Expenditures | 36,050 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/63 | Expenditures | 64,513 | ||||||||||
Direct Receipts | 16/03/2018 | 4THSFC/2017-18/P/49 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/53 | Expenditures | 45,337 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/70 | Expenditures | 19,970 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/71 | Expenditures | 53,662 | ||||||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/54 | Expenditures | 13,700 | ||||||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/56 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/72 | Expenditures | 32,430 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/55 | Expenditures | 36,050 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/57 | Expenditures | 45,337 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/58 | Expenditures | 36,050 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/59 | Expenditures | 45,337 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/60 | Expenditures | 36,050 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/74 | Expenditures | 17,935 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/75 | Expenditures | 61,236 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/76 | Expenditures | 28,837 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/77 | Expenditures | 20,279 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/78 | Expenditures | 58,560 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/79 | Expenditures | 45,337 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/80 | Expenditures | 36,050 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/82 | Expenditures | 36,050 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/83 | Expenditures | 45,337 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/84 | Expenditures | 36,050 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/85 | Expenditures | 45,037 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:41:39 AM. |