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.) |
31/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 323,677 | 08/03/2018 | 4THSFC/2017-18/P/46 | Expenditures | 70,858 | |||||||
31/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 192,428 | 08/03/2018 | 4THSFC/2017-18/P/47 | Expenditures | 26,675 | |||||||
31/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 4,184 | 08/03/2018 | 4THSFC/2017-18/P/48 | Expenditures | 744,262 | |||||||
Direct Receipts | 08/03/2018 | 4THSFC/2017-18/P/49 | Expenditures | 178,300 | ||||||||||
Direct Receipts | 08/03/2018 | 4THSFC/2017-18/P/50 | Expenditures | 296,707 | ||||||||||
Direct Receipts | 08/03/2018 | 4THSFC/2017-18/P/51 | Expenditures | 67,750 | ||||||||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/31 | Expenditures | 502,335 | ||||||||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/32 | Expenditures | 130,050 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/11 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/17 | Expenditures | 25,400 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/18 | Expenditures | 35,800 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/19 | Expenditures | 33,300 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/52 | Expenditures | 434,230 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/53 | Expenditures | 105,350 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/54 | Expenditures | 55,075 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/55 | Expenditures | 1,025 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/33 | Expenditures | 423,188 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/34 | Expenditures | 107,550 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/58 | Expenditures | 1,108.55 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:30:26 PM. |