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.) |
21/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 107,207 | 05/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 12,633 | |||||||
31/03/2018 | 4THSFC/2017-18/R/13 | Direct Receipts | 69,141 | 05/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 18,128 | |||||||
Direct Receipts | 05/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 15,720 | ||||||||||
Direct Receipts | 05/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 42,573 | ||||||||||
Direct Receipts | 05/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 13,660 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/43 | Expenditures | 60,160 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/44 | Expenditures | 98,752 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/45 | Expenditures | 30,870 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/60 | Expenditures | 36,543 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/61 | Expenditures | 43,539 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/62 | Expenditures | 600 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/46 | Expenditures | 65,574 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/47 | Expenditures | 93,441 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/48 | Expenditures | 7,011 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 30,015 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/51 | Expenditures | 12,180 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/49 | Expenditures | 67,760 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/50 | Expenditures | 56,300 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/68 | Expenditures | 20,588 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:27:22 AM. |