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.) |
04/03/2018 | FFC/2017-18/R/5 | Direct Receipts | 11,621 | 16/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 10,000 | |||||||
21/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 81,329 | 16/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 12,268 | |||||||
31/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 56,976 | 16/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 5,000 | |||||||
Direct Receipts | 16/03/2018 | 4THSFC/2017-18/P/22 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/03/2018 | 4THSFC/2017-18/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/03/2018 | 4THSFC/2017-18/P/25 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 16/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 16/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 18,025 | ||||||||||
Direct Receipts | 17/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 69,968 | ||||||||||
Direct Receipts | 17/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 17/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 17/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 22,499 | ||||||||||
Direct Receipts | 17/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 53,331 | ||||||||||
Direct Receipts | 17/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 11,999 | ||||||||||
Direct Receipts | 17/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 33,524 | ||||||||||
Direct Receipts | 17/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 5,936 | ||||||||||
Direct Receipts | 17/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 17/03/2018 | 4THSFC/2017-18/P/24 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/03/2018 | 4THSFC/2017-18/P/26 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 17/03/2018 | 4THSFC/2017-18/P/27 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 17/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 14,875 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 9,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:22:42 AM. |