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.) |
27/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 99,354 | 09/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 55,776 | |||||||
27/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 99,354 | 14/03/2018 | FFC/2017-18/P/30 | Expenditures | 1,000 | |||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/31 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/32 | Expenditures | 7,727 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/33 | Expenditures | 15,250 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/37 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/19 | Expenditures | 24,294 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/20 | Expenditures | 23,778 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/23 | Expenditures | 11,151 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/25 | Expenditures | 23,275 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/26 | Expenditures | 23,300 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/38 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/11 | Expenditures | 26,228 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/12 | Expenditures | 7,244 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/17 | Expenditures | 30,975 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/18 | Expenditures | 23,156 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/21 | Expenditures | 4,284 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/22 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/24 | Expenditures | 43,665 | ||||||||||
Direct Receipts | 29/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 24,150 | ||||||||||
Direct Receipts | 29/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 33,425 | ||||||||||
Direct Receipts | 29/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 24,150 | ||||||||||
Direct Receipts | 29/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 64,298 | ||||||||||
Direct Receipts | 29/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 86,027 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 36,800 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 36,800 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 36,800 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 36,800 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 58,731 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:52:40 PM. |