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/6 | Direct Receipts | 70,800 | 05/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 27,475 | |||||||
31/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 75,200 | 05/03/2018 | FFC/2017-18/P/20 | Expenditures | 26,775 | |||||||
Direct Receipts | 13/03/2018 | 4THSFC/2017-18/P/33 | Expenditures | 32,764 | ||||||||||
Direct Receipts | 13/03/2018 | 4THSFC/2017-18/P/38 | Expenditures | 7,685 | ||||||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/34 | Expenditures | 23,687 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 10,391 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/17 | Expenditures | 13,955 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/18 | Expenditures | 13,955 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/21 | Expenditures | 109,140 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/32 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 88,200 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 7,875 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 5,075 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/14 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/15 | Expenditures | 27,150 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/16 | Expenditures | 30,400 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/19 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/24 | Expenditures | 58,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:39:09 AM. |