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.) |
19/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 299,366 | 05/03/2018 | 4THSFC/2017-18/P/82 | Expenditures | 20,475 | |||||||
25/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 42,495 | 14/03/2018 | 4THSFC/2017-18/P/80 | Expenditures | 28,000 | |||||||
30/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 182,726 | 14/03/2018 | 4THSFC/2017-18/P/83 | Expenditures | 36,612 | |||||||
Direct Receipts | 14/03/2018 | 4THSFC/2017-18/P/84 | Expenditures | 50,850 | ||||||||||
Direct Receipts | 14/03/2018 | 4THSFC/2017-18/P/85 | Expenditures | 50,850 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/112 | Expenditures | 6,383 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/113 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/171 | Expenditures | 50,850 | ||||||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/30 | Expenditures | 70,800 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/114 | Expenditures | 44,552 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/130 | Expenditures | 39,950 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/131 | Expenditures | 37,280 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/133 | Expenditures | 39,950 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/134 | Expenditures | 37,280 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/136 | Expenditures | 37,280 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/137 | Expenditures | 39,950 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/172 | Expenditures | 84,525 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/173 | Expenditures | 226,800 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/135 | Expenditures | 374,850 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/132 | Expenditures | 374,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:10:07 PM. |