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.) |
01/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 7,113 | 13/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 6,815 | |||||||
19/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 56,045 | 13/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 19,432 | |||||||
23/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 157,088 | 13/03/2018 | FFC/2017-18/P/31 | Expenditures | 2,005 | |||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/32 | Expenditures | 9,042 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/33 | Expenditures | 7,403 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/34 | Expenditures | 30,971 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/35 | Expenditures | 24,257 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/36 | Expenditures | 7,340 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 23,125 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 64,680 | ||||||||||
Direct Receipts | 25/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/37 | Expenditures | 2,584 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/38 | Expenditures | 13,980 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/39 | Expenditures | 2,990 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/40 | Expenditures | 135,300 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/41 | Expenditures | 20,790 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 4,427 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 909.94 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:44:46 AM. |