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.) |
13/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 464,369 | 13/03/2018 | 4THSFC/2017-18/P/44 | Expenditures | 46,402 | |||||||
Direct Receipts | 13/03/2018 | 4THSFC/2017-18/P/45 | Expenditures | 54,891 | ||||||||||
Direct Receipts | 13/03/2018 | 4THSFC/2017-18/P/46 | Expenditures | 106,520 | ||||||||||
Direct Receipts | 13/03/2018 | 4THSFC/2017-18/P/47 | Expenditures | 61,400 | ||||||||||
Direct Receipts | 13/03/2018 | 4THSFC/2017-18/P/50 | Expenditures | 37,399 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/73 | Expenditures | 122,873 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/37 | Expenditures | 41,664 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/38 | Expenditures | 3,646 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/39 | Expenditures | 33,475 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/40 | Expenditures | 42,005 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/41 | Expenditures | 174,723 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/42 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/43 | Expenditures | 53,175 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/69 | Expenditures | 12,878 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/70 | Expenditures | 66,076 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/71 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/72 | Expenditures | 20,050 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/74 | Expenditures | 114,253 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/75 | Expenditures | 71,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:14:23 PM. |