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.) |
27/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 252,128 | 19/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 62,000 | |||||||
Direct Receipts | 19/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 10,912 | ||||||||||
Direct Receipts | 19/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 10,066 | ||||||||||
Direct Receipts | 19/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 88,883 | ||||||||||
Direct Receipts | 19/03/2018 | 4THSFC/2017-18/P/24 | Expenditures | 19,989 | ||||||||||
Direct Receipts | 19/03/2018 | 4THSFC/2017-18/P/25 | Expenditures | 19,131 | ||||||||||
Direct Receipts | 19/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/1 | Expenditures | 70,203 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/12 | Expenditures | 61,952 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 52,050 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 8,350 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 16,060 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/39 | Expenditures | 6,450 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/40 | Expenditures | 3,368 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/41 | Expenditures | 3,710 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/46 | Expenditures | 44,500 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/47 | Expenditures | 57,500 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/48 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/49 | Expenditures | 15,516 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 24,622 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:42:57 AM. |