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.) |
01/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 4,836 | 01/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 53,737 | |||||||
Direct Receipts | 01/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 3,264 | ||||||||||
Direct Receipts | 01/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 109,428 | ||||||||||
Direct Receipts | 01/03/2018 | 4THSFC/2017-18/P/22 | Expenditures | 23,857 | ||||||||||
Direct Receipts | 03/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 13,150 | ||||||||||
Direct Receipts | 03/03/2018 | 4THSFC/2017-18/P/24 | Expenditures | 6,210 | ||||||||||
Direct Receipts | 03/03/2018 | 4THSFC/2017-18/P/25 | Expenditures | 21,800 | ||||||||||
Direct Receipts | 03/03/2018 | FFC/2017-18/P/65 | Expenditures | 8,544 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/23 | Expenditures | 11,870 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/66 | Expenditures | 5,097 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/26 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/28 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/29 | Expenditures | 1,280 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/67 | Expenditures | 5,290 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/68 | Expenditures | 9,290 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/69 | Expenditures | 13,430 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/70 | Expenditures | 14,386 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/71 | Expenditures | 86,659 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/72 | Expenditures | 19,303 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/73 | Expenditures | 14,219 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/74 | Expenditures | 24,422 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:55:19 AM. |