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.) |
12/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 200,000 | 12/03/2018 | 4THSFC/2017-18/P/58 | Expenditures | 3,312 | |||||||
25/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 4,614 | 12/03/2018 | 4THSFC/2017-18/P/59 | Expenditures | 35,874 | |||||||
Direct Receipts | 12/03/2018 | 4THSFC/2017-18/P/60 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/61 | Expenditures | 993 | ||||||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/62 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/63 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/73 | Expenditures | 4,557 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/140 | Expenditures | 12,946 | ||||||||||
Direct Receipts | 16/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 19,755 | ||||||||||
Direct Receipts | 16/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 18/03/2018 | 4THSFC/2017-18/P/65 | Expenditures | 4,945 | ||||||||||
Direct Receipts | 18/03/2018 | 4THSFC/2017-18/P/68 | Expenditures | 2,415 | ||||||||||
Direct Receipts | 18/03/2018 | 4THSFC/2017-18/P/69 | Expenditures | 49,550 | ||||||||||
Direct Receipts | 18/03/2018 | 4THSFC/2017-18/P/70 | Expenditures | 10,080 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/66 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/67 | Expenditures | 1,925 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/71 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/141 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:44:31 AM. |