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/6 | Direct Receipts | 127,735 | 09/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 19,361 | |||||||
27/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 127,735 | 09/03/2018 | FFC/2017-18/P/28 | Expenditures | 1,584 | |||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/37 | Expenditures | 3,984 | ||||||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/38 | Expenditures | 7,578 | ||||||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/39 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/40 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/42 | Expenditures | 10,668 | ||||||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/43 | Expenditures | 6,057 | ||||||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/44 | Expenditures | 8,160 | ||||||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/45 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 41,478 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/22 | Expenditures | 52,983 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/23 | Expenditures | 28,400 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 20,040 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/25 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/26 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/27 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/28 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/50 | Expenditures | 32,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:30:41 PM. |