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/10 | Direct Receipts | 48,500 | 02/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 1,200 | |||||||
Direct Receipts | 05/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 05/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 05/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 09/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 09/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 09/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 16,649 | ||||||||||
Direct Receipts | 09/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 21,640 | ||||||||||
Direct Receipts | 09/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 25/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 25/03/2018 | 4THSFC/2017-18/P/22 | Expenditures | 43,848 | ||||||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/1 | Expenditures | 22,216 | ||||||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/12 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/3 | Expenditures | 23,564 | ||||||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/4 | Expenditures | 98,560 | ||||||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/6 | Expenditures | 23,564 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 16,178 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/23 | Expenditures | 6 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/10 | Expenditures | 49,280 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/11 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/2 | Expenditures | 96,996 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/5 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/7 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/8 | Expenditures | 98,560 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/9 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:02:47 AM. |