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/5 | Direct Receipts | 73,800 | 03/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 24,574 | |||||||
23/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 55,700 | 03/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 3,850 | |||||||
31/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 78,300 | 03/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 3,500 | |||||||
Direct Receipts | 03/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 22,422 | ||||||||||
Direct Receipts | 03/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 03/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 29,900 | ||||||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/31 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/55 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 14/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 14/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 39,560 | ||||||||||
Direct Receipts | 14/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 39,560 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/29 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/30 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/32 | Expenditures | 92,040 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/33 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/47 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/56 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/59 | Expenditures | 42,933 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/34 | Expenditures | 30,867 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/46 | Expenditures | 30,867 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/57 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/58 | Expenditures | 30,867 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/60 | Expenditures | 92,040 | ||||||||||
Direct Receipts | 24/03/2018 | FFC/2017-18/P/35 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 24/03/2018 | FFC/2017-18/P/36 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 24/03/2018 | FFC/2017-18/P/37 | Expenditures | 17,366 | ||||||||||
Direct Receipts | 24/03/2018 | FFC/2017-18/P/38 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 24/03/2018 | FFC/2017-18/P/39 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 24/03/2018 | FFC/2017-18/P/40 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 24/03/2018 | FFC/2017-18/P/41 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 24/03/2018 | FFC/2017-18/P/48 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:39:25 PM. |