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/4 | Direct Receipts | 679,287 | 05/03/2018 | 4THSFC/2017-18/P/66 | Expenditures | 29,098 | |||||||
Direct Receipts | 13/03/2018 | 4THSFC/2017-18/P/55 | Expenditures | 26,228 | ||||||||||
Direct Receipts | 13/03/2018 | 4THSFC/2017-18/P/56 | Expenditures | 27,925 | ||||||||||
Direct Receipts | 13/03/2018 | 4THSFC/2017-18/P/57 | Expenditures | 185,106 | ||||||||||
Direct Receipts | 13/03/2018 | 4THSFC/2017-18/P/58 | Expenditures | 24,420 | ||||||||||
Direct Receipts | 13/03/2018 | 4THSFC/2017-18/P/59 | Expenditures | 13,281 | ||||||||||
Direct Receipts | 13/03/2018 | 4THSFC/2017-18/P/60 | Expenditures | 17,643 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/104 | Expenditures | 12,750 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/31 | Expenditures | 21,435 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/36 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/37 | Expenditures | 22,365 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/39 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/41 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/43 | Expenditures | 22,365 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/44 | Expenditures | 22,365 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/45 | Expenditures | 20,125 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/46 | Expenditures | 20,125 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/47 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/64 | Expenditures | 14,160 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/65 | Expenditures | 3,962 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/100 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/101 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/102 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/108 | Expenditures | 9,812 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/99 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:36:27 AM. |