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/11 | Direct Receipts | 48,702 | 16/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 7,217 | 16/03/2018 | 4THSFC/2017-18/C/7 | 43,143 | ||||
31/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 31,211 | 16/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 26,439 | 19/03/2018 | FFC/2017-18/C/3 | 60,030 | ||||
Direct Receipts | 16/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 8,580 | 23/03/2018 | 4THSFC/2017-18/C/8 | 4,392 | |||||||
Direct Receipts | 16/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 907 | 27/03/2018 | 4THSFC/2017-18/C/9 | 9,842 | |||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/1 | Expenditures | 5,172 | 27/03/2018 | FFC/2017-18/C/4 | 15,440 | |||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/2 | Expenditures | 23,911 | 31/03/2018 | 4THSFC/2017-18/C/10 | 10,500 | |||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/3 | Expenditures | 1,361 | 31/03/2018 | 4THSFC/2017-18/C/11 | 176,973 | |||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/4 | Expenditures | 9,160 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/5 | Expenditures | 2,628 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/6 | Expenditures | 12,577 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/7 | Expenditures | 641 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/8 | Expenditures | 4,580 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 4,392 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 6,672 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 3,170 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/9 | Expenditures | 15,440 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 5,296 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 14,079 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 93,981 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 63,617 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:48:32 AM. |