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.) |
09/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 202,328 | 26/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 41,650 | |||||||
27/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 101,164 | 26/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 17,325 | |||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 18,190 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 39,450 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 142,827 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/6 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 450 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 450 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 450 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 450 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 300 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/11 | Expenditures | 450 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/15 | Expenditures | 450 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/17 | Expenditures | 450 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/18 | Expenditures | 15,359 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/19 | Expenditures | 21,360 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/20 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/24 | Expenditures | 450 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/28 | Expenditures | 450 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/3 | Expenditures | 49,300 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/32 | Expenditures | 450 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/36 | Expenditures | 450 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/40 | Expenditures | 450 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/44 | Expenditures | 450 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/47 | Expenditures | 450 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/48 | Expenditures | 10,962 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/49 | Expenditures | 24,570 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/50 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/54 | Expenditures | 450 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/58 | Expenditures | 450 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/1 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/2 | Expenditures | 700 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/4 | Expenditures | 8,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:22:54 AM. |