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/7 | Direct Receipts | 305,358 | 26/03/2018 | 4THSFC/2017-18/P/29 | Expenditures | 30,094 | |||||||
31/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 6,787 | 26/03/2018 | 4THSFC/2017-18/P/30 | Expenditures | 20,404 | |||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/31 | Expenditures | 2,646 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/32 | Expenditures | 16,630 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/33 | Expenditures | 132,580 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/34 | Expenditures | 12,634 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/35 | Expenditures | 9,792 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/36 | Expenditures | 18,292 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/37 | Expenditures | 5,055 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/38 | Expenditures | 14,335 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/39 | Expenditures | 66,672 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/40 | Expenditures | 24,566 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/41 | Expenditures | 19,146 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/42 | Expenditures | 3,913 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/43 | Expenditures | 17,165 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/44 | Expenditures | 9,156 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/45 | Expenditures | 94,700 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/46 | Expenditures | 35,343 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/47 | Expenditures | 5,181 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/48 | Expenditures | 9,864 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/49 | Expenditures | 23,535 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/71 | Expenditures | 41,756 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/77 | Expenditures | 3,446 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/90 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/91 | Expenditures | 7,410 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/37 | Expenditures | 4,056 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/42 | Expenditures | 10,970 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/46 | Expenditures | 33,899 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/51 | Expenditures | 14,160 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/64 | Expenditures | 8,875 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/99 | Expenditures | 83,101 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:52:38 AM. |