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 | 4THSFC/2017-18/R/11 | Direct Receipts | 46,861 | 12/03/2018 | 4THSFC/2017-18/P/42 | Expenditures | 45,040 | |||||||
31/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 176,243 | 12/03/2018 | 4THSFC/2017-18/P/43 | Expenditures | 12,321 | |||||||
Direct Receipts | 12/03/2018 | 4THSFC/2017-18/P/44 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 12/03/2018 | 4THSFC/2017-18/P/48 | Expenditures | 6,120 | ||||||||||
Direct Receipts | 12/03/2018 | 4THSFC/2017-18/P/52 | Expenditures | 2,997 | ||||||||||
Direct Receipts | 12/03/2018 | 4THSFC/2017-18/P/53 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 12/03/2018 | 4THSFC/2017-18/P/57 | Expenditures | 9,161 | ||||||||||
Direct Receipts | 12/03/2018 | 4THSFC/2017-18/P/58 | Expenditures | 2,331 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/81 | Expenditures | 15,838 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/82 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/83 | Expenditures | 2,331 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/84 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 14/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 14/03/2018 | 4THSFC/2017-18/P/24 | Expenditures | 49,815 | ||||||||||
Direct Receipts | 14/03/2018 | 4THSFC/2017-18/P/25 | Expenditures | 23,450 | ||||||||||
Direct Receipts | 14/03/2018 | 4THSFC/2017-18/P/26 | Expenditures | 20,150 | ||||||||||
Direct Receipts | 14/03/2018 | 4THSFC/2017-18/P/27 | Expenditures | 43,098 | ||||||||||
Direct Receipts | 14/03/2018 | 4THSFC/2017-18/P/28 | Expenditures | 20,100 | ||||||||||
Direct Receipts | 14/03/2018 | 4THSFC/2017-18/P/29 | Expenditures | 15,100 | ||||||||||
Direct Receipts | 14/03/2018 | 4THSFC/2017-18/P/30 | Expenditures | 59,292 | ||||||||||
Direct Receipts | 14/03/2018 | 4THSFC/2017-18/P/31 | Expenditures | 3,350 | ||||||||||
Direct Receipts | 14/03/2018 | 4THSFC/2017-18/P/32 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/109 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/62 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/63 | Expenditures | 189,211 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/100 | Expenditures | 25,875 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/107 | Expenditures | 54,439 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/67 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/68 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/71 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/74 | Expenditures | 29,474 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/75 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/76 | Expenditures | 16,539 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/77 | Expenditures | 4,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:03:08 PM. |