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 | 194,040 | 16/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 17,088 | |||||||
31/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 96,567 | 16/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 2,185 | |||||||
Direct Receipts | 16/03/2018 | 4THSFC/2017-18/P/22 | Expenditures | 15,529 | ||||||||||
Direct Receipts | 16/03/2018 | 4THSFC/2017-18/P/23 | Expenditures | 1,885 | ||||||||||
Direct Receipts | 16/03/2018 | 4THSFC/2017-18/P/24 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/03/2018 | 4THSFC/2017-18/P/26 | Expenditures | 74,996 | ||||||||||
Direct Receipts | 16/03/2018 | 4THSFC/2017-18/P/27 | Expenditures | 2,120 | ||||||||||
Direct Receipts | 16/03/2018 | 4THSFC/2017-18/P/28 | Expenditures | 36,916 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/17 | Expenditures | 63,465 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/18 | Expenditures | 2,035 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/21 | Expenditures | 43,139 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/22 | Expenditures | 1,005 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/15 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/8 | Expenditures | 37,258 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:42:30 PM. |