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.) |
01/01/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 56,019 | 01/01/2018 | 4THSFC/2017-18/P/21 | Expenditures | 3,075 | 01/01/2018 | 4THSFC/2017-18/C/21 | 3,075 | ||||
01/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 56,019 | 01/01/2018 | 4THSFC/2017-18/P/22 | Expenditures | 28,883 | 01/01/2018 | 4THSFC/2017-18/C/22 | 28,883 | ||||
Direct Receipts | 01/01/2018 | 4THSFC/2017-18/P/23 | Expenditures | 3,675 | 01/01/2018 | 4THSFC/2017-18/C/23 | 3,675 | |||||||
Direct Receipts | 01/01/2018 | 4THSFC/2017-18/P/24 | Expenditures | 88,961 | 01/01/2018 | 4THSFC/2017-18/C/24 | 88,961 | |||||||
Direct Receipts | 01/01/2018 | 4THSFC/2017-18/P/25 | Expenditures | 57,728 | 01/01/2018 | 4THSFC/2017-18/C/25 | 57,728 | |||||||
Direct Receipts | 01/01/2018 | 4THSFC/2017-18/P/26 | Expenditures | 30,450 | 01/01/2018 | 4THSFC/2017-18/C/26 | 30,450 | |||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/27 | Expenditures | 81,193 | 04/01/2018 | FFC/2017-18/C/27 | 81,193 | |||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/28 | Expenditures | 57,300 | 04/01/2018 | FFC/2017-18/C/28 | 57,300 | |||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/29 | Expenditures | 54,365 | 04/01/2018 | FFC/2017-18/C/29 | 54,365 | |||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/30 | Expenditures | 20,650 | 04/01/2018 | FFC/2017-18/C/30 | 20,650 | |||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/31 | Expenditures | 13,925 | 04/01/2018 | FFC/2017-18/C/31 | 13,925 | |||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/32 | Expenditures | 19,250 | 04/01/2018 | FFC/2017-18/C/32 | 19,250 | |||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/33 | Expenditures | 14,990 | 04/01/2018 | FFC/2017-18/C/33 | 14,990 | |||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/34 | Expenditures | 12,960 | 04/01/2018 | FFC/2017-18/C/34 | 12,960 | |||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/35 | Expenditures | 135,000 | 04/01/2018 | FFC/2017-18/C/35 | 135,000 | |||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/36 | Expenditures | 23,800 | 04/01/2018 | FFC/2017-18/C/36 | 23,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:57:39 PM. |