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.) |
23/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 29,000 | 01/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 3,500 | |||||||
Direct Receipts | 01/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 1,890 | ||||||||||
Direct Receipts | 01/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 2,520 | ||||||||||
Direct Receipts | 01/03/2018 | FFC/2017-18/P/17 | Expenditures | 600 | ||||||||||
Direct Receipts | 02/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 4,301 | ||||||||||
Direct Receipts | 02/03/2018 | FFC/2017-18/P/18 | Expenditures | 8,010 | ||||||||||
Direct Receipts | 02/03/2018 | FFC/2017-18/P/19 | Expenditures | 4,301 | ||||||||||
Direct Receipts | 02/03/2018 | FFC/2017-18/P/20 | Expenditures | 4,480 | ||||||||||
Direct Receipts | 07/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 31,752 | ||||||||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/21 | Expenditures | 44,453 | ||||||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/22 | Expenditures | 144,585 | ||||||||||
Direct Receipts | 10/03/2018 | FFC/2017-18/P/23 | Expenditures | 4,923 | ||||||||||
Direct Receipts | 10/03/2018 | FFC/2017-18/P/24 | Expenditures | 4,435 | ||||||||||
Direct Receipts | 19/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 6,195 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/25 | Expenditures | 33,175 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/26 | Expenditures | 6,915 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 5,670 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/27 | Expenditures | 11,934 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/28 | Expenditures | 3,860 | ||||||||||
Direct Receipts | 24/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 9,526 | ||||||||||
Direct Receipts | 24/03/2018 | FFC/2017-18/P/29 | Expenditures | 14,458 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/30 | Expenditures | 2,540 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/22 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/31 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:32:12 AM. |