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.) |
27/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 50,000 | 12/03/2018 | 4THSFC/2017-18/P/38 | Expenditures | 36,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 73,822 | 12/03/2018 | 4THSFC/2017-18/P/44 | Expenditures | 18,000 | |||||||
Direct Receipts | 12/03/2018 | 4THSFC/2017-18/P/45 | Expenditures | 21,250 | ||||||||||
Direct Receipts | 12/03/2018 | 4THSFC/2017-18/P/46 | Expenditures | 6,905 | ||||||||||
Direct Receipts | 12/03/2018 | 4THSFC/2017-18/P/47 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 12/03/2018 | 4THSFC/2017-18/P/48 | Expenditures | 14,875 | ||||||||||
Direct Receipts | 12/03/2018 | 4THSFC/2017-18/P/66 | Expenditures | 13,255 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/43 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 16/03/2018 | 4THSFC/2017-18/P/61 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/03/2018 | 4THSFC/2017-18/P/49 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/44 | Expenditures | 43,200 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/50 | Expenditures | 9,825 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/51 | Expenditures | 12,310 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/52 | Expenditures | 45,350 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/53 | Expenditures | 141,600 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/59 | Expenditures | 5,440 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/60 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/45 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/54 | Expenditures | 104,222 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/55 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/46 | Expenditures | 43,200 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/56 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/57 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/58 | Expenditures | 2,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:25:56 PM. |