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.) |
31/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 40,248 | 04/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 17,000 | |||||||
Direct Receipts | 05/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 05/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 10/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 69,615 | ||||||||||
Direct Receipts | 10/03/2018 | 4THSFC/2017-18/P/41 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 10/03/2018 | FFC/2017-18/P/6 | Expenditures | 41,009 | ||||||||||
Direct Receipts | 10/03/2018 | FFC/2017-18/P/7 | Expenditures | 90,510 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/19 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/20 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/21 | Expenditures | 77,500 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/8 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/15 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/16 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/17 | Expenditures | 11,061 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/54 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 34,204 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/43 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/55 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:55:25 AM. |