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 | 140,240 | 22/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 35,046 | |||||||
27/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 140,240 | 22/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 60,400 | |||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 95,760 | ||||||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/27 | Expenditures | 2,543 | ||||||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/28 | Expenditures | 16,400 | ||||||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/29 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/34 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/11 | Expenditures | 9,960 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/12 | Expenditures | 89,869 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/13 | Expenditures | 67,200 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/14 | Expenditures | 43,365 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/30 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/31 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/1 | Expenditures | 4,760 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/18 | Expenditures | 77,948 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/19 | Expenditures | 39,200 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/2 | Expenditures | 35,458 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/20 | Expenditures | 77,875 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/3 | Expenditures | 83,265 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/34 | Expenditures | 88,775 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/6 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/8 | Expenditures | 23,750 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/24 | Expenditures | 70,500 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/25 | Expenditures | 62,275 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/26 | Expenditures | 6,560 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/30 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/32 | Expenditures | 16,320 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/33 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/4 | Expenditures | 8,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:53:06 AM. |