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/9 | Direct Receipts | 32,400 | 09/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 2,024 | |||||||
31/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 34,500 | 09/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 1,499 | |||||||
Direct Receipts | 12/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 3,060 | ||||||||||
Direct Receipts | 12/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 4,092 | ||||||||||
Direct Receipts | 12/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 5,789 | ||||||||||
Direct Receipts | 12/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 5,110 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/23 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/24 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/25 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/21 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 17/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 17/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 19/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 19/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/36 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/37 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/38 | Expenditures | 16,120 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/26 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/27 | Expenditures | 27,090 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/3 | Expenditures | 15,725 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/33 | Expenditures | 8,009 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/34 | Expenditures | 3,698 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/28 | Expenditures | 8,575 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/29 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/35 | Expenditures | 8,508 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/39 | Expenditures | 19,144 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/4 | Expenditures | 18,331 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/40 | Expenditures | 11,307 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/44 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/5 | Expenditures | 11,132 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:09:26 AM. |