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/9 | Direct Receipts | 203,656 | 01/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 18,922 | |||||||
Direct Receipts | 01/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 16,988 | ||||||||||
Direct Receipts | 01/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 18,406 | ||||||||||
Direct Receipts | 01/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 11,027 | ||||||||||
Direct Receipts | 01/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 8,150 | ||||||||||
Direct Receipts | 01/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 6,075 | ||||||||||
Direct Receipts | 01/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 21,414 | ||||||||||
Direct Receipts | 06/03/2018 | 4THSFC/2017-18/P/30 | Expenditures | 25,082 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/31 | Expenditures | 5,511 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/32 | Expenditures | 1,844 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/34 | Expenditures | 11,284 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/35 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/36 | Expenditures | 4,680 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 8,260 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/37 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/38 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/12 | Expenditures | 155,648 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/13 | Expenditures | 17,945 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/23 | Expenditures | 19,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:00:13 AM. |