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.) |
30/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 109,084 | 08/03/2018 | 4THSFC/2017-18/P/40 | Expenditures | 67,112 | |||||||
31/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 32,503 | 08/03/2018 | 4THSFC/2017-18/P/41 | Expenditures | 20,225 | |||||||
Direct Receipts | 08/03/2018 | 4THSFC/2017-18/P/42 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 13/03/2018 | 4THSFC/2017-18/P/43 | Expenditures | 13,425 | ||||||||||
Direct Receipts | 13/03/2018 | 4THSFC/2017-18/P/44 | Expenditures | 4,845 | ||||||||||
Direct Receipts | 13/03/2018 | 4THSFC/2017-18/P/45 | Expenditures | 66,829 | ||||||||||
Direct Receipts | 19/03/2018 | 4THSFC/2017-18/P/46 | Expenditures | 10,936 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/36 | Expenditures | 95,580 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/37 | Expenditures | 26,521 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/38 | Expenditures | 18,225 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/39 | Expenditures | 13,855 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/41 | Expenditures | 95,580 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/42 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/43 | Expenditures | 19,890 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/36 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/47 | Expenditures | 12,410 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/48 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/33 | Expenditures | 2,870 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/49 | Expenditures | 18,020 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/40 | Expenditures | 29,486 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:21:26 AM. |