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.) |
02/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 2,543 | 05/03/2018 | 4THSFC/2017-18/P/37 | Expenditures | 1,000 | |||||||
26/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 34,195 | 05/03/2018 | FFC/2017-18/P/34 | Expenditures | 27,580 | |||||||
Direct Receipts | 05/03/2018 | FFC/2017-18/P/35 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 06/03/2018 | FFC/2017-18/P/38 | Expenditures | 17,050 | ||||||||||
Direct Receipts | 06/03/2018 | FFC/2017-18/P/39 | Expenditures | 1,540 | ||||||||||
Direct Receipts | 07/03/2018 | 4THSFC/2017-18/P/40 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/37 | Expenditures | 25,290 | ||||||||||
Direct Receipts | 09/03/2018 | 4THSFC/2017-18/P/41 | Expenditures | 2,340 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/40 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/41 | Expenditures | 17,860 | ||||||||||
Direct Receipts | 13/03/2018 | 4THSFC/2017-18/P/46 | Expenditures | 4,830 | ||||||||||
Direct Receipts | 14/03/2018 | 4THSFC/2017-18/P/42 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 14/03/2018 | 4THSFC/2017-18/P/43 | Expenditures | 4,370 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/36 | Expenditures | 9,830 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/42 | Expenditures | 2,530 | ||||||||||
Direct Receipts | 17/03/2018 | 4THSFC/2017-18/P/44 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 17/03/2018 | 4THSFC/2017-18/P/45 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/38 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/39 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 29/03/2018 | 4THSFC/2017-18/P/47 | Expenditures | 70.35 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:10:23 PM. |