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.) |
17/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 52,396 | 03/03/2018 | 4THSFC/2017-18/P/30 | Expenditures | 16,128 | |||||||
31/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 36,246 | 03/03/2018 | 4THSFC/2017-18/P/31 | Expenditures | 14,353 | |||||||
Direct Receipts | 03/03/2018 | 4THSFC/2017-18/P/32 | Expenditures | 6,480 | ||||||||||
Direct Receipts | 03/03/2018 | 4THSFC/2017-18/P/33 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 03/03/2018 | 4THSFC/2017-18/P/34 | Expenditures | 6,670 | ||||||||||
Direct Receipts | 03/03/2018 | 4THSFC/2017-18/P/35 | Expenditures | 32,330 | ||||||||||
Direct Receipts | 03/03/2018 | 4THSFC/2017-18/P/36 | Expenditures | 6,010 | ||||||||||
Direct Receipts | 03/03/2018 | FFC/2017-18/P/50 | Expenditures | 35,985 | ||||||||||
Direct Receipts | 03/03/2018 | FFC/2017-18/P/51 | Expenditures | 25,527 | ||||||||||
Direct Receipts | 03/03/2018 | FFC/2017-18/P/52 | Expenditures | 12,260 | ||||||||||
Direct Receipts | 03/03/2018 | FFC/2017-18/P/53 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 03/03/2018 | FFC/2017-18/P/54 | Expenditures | 6,440 | ||||||||||
Direct Receipts | 03/03/2018 | FFC/2017-18/P/55 | Expenditures | 11,434 | ||||||||||
Direct Receipts | 03/03/2018 | FFC/2017-18/P/56 | Expenditures | 16,092 | ||||||||||
Direct Receipts | 03/03/2018 | FFC/2017-18/P/57 | Expenditures | 85,419 | ||||||||||
Direct Receipts | 03/03/2018 | FFC/2017-18/P/58 | Expenditures | 16,890 | ||||||||||
Direct Receipts | 13/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 19,565 | ||||||||||
Direct Receipts | 14/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 10,146 | ||||||||||
Direct Receipts | 14/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 14/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 500 | ||||||||||
Direct Receipts | 14/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 14,734 | ||||||||||
Direct Receipts | 14/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 200 | ||||||||||
Direct Receipts | 14/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 10,613 | ||||||||||
Direct Receipts | 14/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 14/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 500 | ||||||||||
Direct Receipts | 14/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 14,734 | ||||||||||
Direct Receipts | 14/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 200 | ||||||||||
Direct Receipts | 19/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 7,870 | ||||||||||
Direct Receipts | 19/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 15,256 | ||||||||||
Direct Receipts | 19/03/2018 | 4THSFC/2017-18/P/22 | Expenditures | 37,090 | ||||||||||
Direct Receipts | 19/03/2018 | 4THSFC/2017-18/P/23 | Expenditures | 19,933 | ||||||||||
Direct Receipts | 19/03/2018 | 4THSFC/2017-18/P/24 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 19/03/2018 | 4THSFC/2017-18/P/25 | Expenditures | 16,420 | ||||||||||
Direct Receipts | 19/03/2018 | 4THSFC/2017-18/P/26 | Expenditures | 8,164 | ||||||||||
Direct Receipts | 19/03/2018 | 4THSFC/2017-18/P/27 | Expenditures | 8,075 | ||||||||||
Direct Receipts | 19/03/2018 | 4THSFC/2017-18/P/28 | Expenditures | 4,630 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/37 | Expenditures | 11,670 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/38 | Expenditures | 3,275 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/39 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:01:59 PM. |