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/10 | Direct Receipts | 8,848 | 05/03/2018 | 4THSFC/2017-18/P/38 | Expenditures | 37,166 | |||||||
31/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 69,314 | 05/03/2018 | 4THSFC/2017-18/P/39 | Expenditures | 22,200 | |||||||
31/03/2018 | FFC/2017-18/R/8 | Direct Receipts | 53,657 | 05/03/2018 | 4THSFC/2017-18/P/40 | Expenditures | 22,200 | |||||||
Direct Receipts | 06/03/2018 | 4THSFC/2017-18/P/41 | Expenditures | 22,200 | ||||||||||
Direct Receipts | 06/03/2018 | 4THSFC/2017-18/P/42 | Expenditures | 37,743 | ||||||||||
Direct Receipts | 06/03/2018 | 4THSFC/2017-18/P/43 | Expenditures | 3,220 | ||||||||||
Direct Receipts | 06/03/2018 | 4THSFC/2017-18/P/44 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 06/03/2018 | 4THSFC/2017-18/P/45 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 06/03/2018 | 4THSFC/2017-18/P/46 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 06/03/2018 | 4THSFC/2017-18/P/47 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 09/03/2018 | 4THSFC/2017-18/P/48 | Expenditures | 1,990 | ||||||||||
Direct Receipts | 12/03/2018 | 4THSFC/2017-18/P/49 | Expenditures | 22,200 | ||||||||||
Direct Receipts | 12/03/2018 | 4THSFC/2017-18/P/50 | Expenditures | 37,743 | ||||||||||
Direct Receipts | 12/03/2018 | 4THSFC/2017-18/P/51 | Expenditures | 17,071 | ||||||||||
Direct Receipts | 12/03/2018 | 4THSFC/2017-18/P/52 | Expenditures | 23,029 | ||||||||||
Direct Receipts | 12/03/2018 | 4THSFC/2017-18/P/53 | Expenditures | 23,029 | ||||||||||
Direct Receipts | 12/03/2018 | 4THSFC/2017-18/P/54 | Expenditures | 17,071 | ||||||||||
Direct Receipts | 12/03/2018 | 4THSFC/2017-18/P/55 | Expenditures | 3,625 | ||||||||||
Direct Receipts | 12/03/2018 | 4THSFC/2017-18/P/56 | Expenditures | 12,348 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/83 | Expenditures | 163,887 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/84 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/85 | Expenditures | 12,030 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/89 | Expenditures | 14,118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:01:03 AM. |