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.) |
27/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 91,530 | 23/03/2018 | 4THSFC/2017-18/P/23 | Expenditures | 10,150 | |||||||
27/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 91,530 | 23/03/2018 | 4THSFC/2017-18/P/24 | Expenditures | 10,159 | |||||||
27/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 91,530 | 23/03/2018 | 4THSFC/2017-18/P/25 | Expenditures | 48,242 | |||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/63 | Expenditures | 26,600 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/64 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/65 | Expenditures | 31,150 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/66 | Expenditures | 32,900 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/67 | Expenditures | 32,640 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/68 | Expenditures | 111,864 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/69 | Expenditures | 109,684 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/70 | Expenditures | 29,824 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/26 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/27 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/28 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/29 | Expenditures | 22,002 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/30 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/31 | Expenditures | 11,048 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/71 | Expenditures | 13,825 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/72 | Expenditures | 45,698 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/73 | Expenditures | 29,970 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/74 | Expenditures | 10,615 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:43:21 AM. |