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 | 122,692 | 12/03/2018 | 4THSFC/2017-18/P/55 | Expenditures | 2,975 | |||||||
Direct Receipts | 12/03/2018 | 4THSFC/2017-18/P/59 | Expenditures | 6,475 | ||||||||||
Direct Receipts | 12/03/2018 | 4THSFC/2017-18/P/63 | Expenditures | 4,025 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/56 | Expenditures | 2,275 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/60 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/56 | Expenditures | 13,040 | ||||||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/60 | Expenditures | 26,160 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/57 | Expenditures | 10,304 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/63 | Expenditures | 148,210 | ||||||||||
Direct Receipts | 16/03/2018 | 4THSFC/2017-18/P/54 | Expenditures | 16,261 | ||||||||||
Direct Receipts | 16/03/2018 | 4THSFC/2017-18/P/57 | Expenditures | 5,121 | ||||||||||
Direct Receipts | 16/03/2018 | 4THSFC/2017-18/P/58 | Expenditures | 4,169 | ||||||||||
Direct Receipts | 16/03/2018 | 4THSFC/2017-18/P/61 | Expenditures | 9,463 | ||||||||||
Direct Receipts | 16/03/2018 | 4THSFC/2017-18/P/62 | Expenditures | 8,162 | ||||||||||
Direct Receipts | 16/03/2018 | 4THSFC/2017-18/P/64 | Expenditures | 4,966 | ||||||||||
Direct Receipts | 16/03/2018 | 4THSFC/2017-18/P/65 | Expenditures | 12,720 | ||||||||||
Direct Receipts | 16/03/2018 | 4THSFC/2017-18/P/66 | Expenditures | 5,225 | ||||||||||
Direct Receipts | 16/03/2018 | 4THSFC/2017-18/P/67 | Expenditures | 51,500 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/58 | Expenditures | 3,413 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/59 | Expenditures | 3,890 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/61 | Expenditures | 6,123 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/62 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/70 | Expenditures | 11,781 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/71 | Expenditures | 7,345 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/68 | Expenditures | 16,503 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/69 | Expenditures | 9,660 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/70 | Expenditures | 4,664 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/71 | Expenditures | 8,924 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/72 | Expenditures | 7,624 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:14:22 PM. |