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.) |
30/01/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 537,177 | 04/01/2018 | 4THSFC/2017-18/P/24 | Expenditures | 3,185 | |||||||
Direct Receipts | 04/01/2018 | 4THSFC/2017-18/P/25 | Expenditures | 36,754 | ||||||||||
Direct Receipts | 04/01/2018 | 4THSFC/2017-18/P/26 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 04/01/2018 | 4THSFC/2017-18/P/27 | Expenditures | 32,210 | ||||||||||
Direct Receipts | 04/01/2018 | 4THSFC/2017-18/P/28 | Expenditures | 51,275 | ||||||||||
Direct Receipts | 04/01/2018 | 4THSFC/2017-18/P/62 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/79 | Expenditures | 2,695 | ||||||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/80 | Expenditures | 54,860 | ||||||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/81 | Expenditures | 90,328 | ||||||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/82 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/83 | Expenditures | 39,640 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/84 | Expenditures | 38,864 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/85 | Expenditures | 100,710 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/86 | Expenditures | 31,416 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/87 | Expenditures | 177,120 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/88 | Expenditures | 33,309 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/89 | Expenditures | 50,106 | ||||||||||
Direct Receipts | 18/01/2018 | 4THSFC/2017-18/P/63 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 21/01/2018 | 4THSFC/2017-18/P/64 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 21/01/2018 | 4THSFC/2017-18/P/65 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/01/2018 | 4THSFC/2017-18/P/66 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:05:37 PM. |