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.) |
26/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 230,640 | 06/03/2018 | 4THSFC/2017-18/P/34 | Expenditures | 29,935 | |||||||
31/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 113,276 | 06/03/2018 | FFC/2017-18/P/70 | Expenditures | 35,680 | |||||||
Direct Receipts | 09/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 09/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/37 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/39 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/40 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/41 | Expenditures | 14,670 | ||||||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/44 | Expenditures | 6,855 | ||||||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/47 | Expenditures | 80,620 | ||||||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/48 | Expenditures | 1,920 | ||||||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/49 | Expenditures | 88,160 | ||||||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/50 | Expenditures | 2,240 | ||||||||||
Direct Receipts | 16/03/2018 | 4THSFC/2017-18/P/36 | Expenditures | 25,920 | ||||||||||
Direct Receipts | 16/03/2018 | 4THSFC/2017-18/P/38 | Expenditures | 83,350 | ||||||||||
Direct Receipts | 16/03/2018 | 4THSFC/2017-18/P/42 | Expenditures | 17,685 | ||||||||||
Direct Receipts | 16/03/2018 | 4THSFC/2017-18/P/43 | Expenditures | 51,680 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/51 | Expenditures | 46,800 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/52 | Expenditures | 32,060 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/53 | Expenditures | 19,852 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/66 | Expenditures | 61,225 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/73 | Expenditures | 24,215 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/74 | Expenditures | 7,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:41:35 PM. |