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/9 | Direct Receipts | 251,632 | 03/03/2018 | 4THSFC/2017-18/P/50 | Expenditures | 35,000 | |||||||
Direct Receipts | 05/03/2018 | FFC/2017-18/P/15 | Expenditures | 500 | ||||||||||
Direct Receipts | 05/03/2018 | FFC/2017-18/P/4 | Expenditures | 500 | ||||||||||
Direct Receipts | 05/03/2018 | FFC/2017-18/P/54 | Expenditures | 500 | ||||||||||
Direct Receipts | 05/03/2018 | FFC/2017-18/P/9 | Expenditures | 500 | ||||||||||
Direct Receipts | 06/03/2018 | FFC/2017-18/P/10 | Expenditures | 2,907 | ||||||||||
Direct Receipts | 06/03/2018 | FFC/2017-18/P/14 | Expenditures | 3,680 | ||||||||||
Direct Receipts | 06/03/2018 | FFC/2017-18/P/45 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 07/03/2018 | 4THSFC/2017-18/P/56 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/03/2018 | 4THSFC/2017-18/P/63 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/11 | Expenditures | 53,789 | ||||||||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/53 | Expenditures | 66,522 | ||||||||||
Direct Receipts | 12/03/2018 | 4THSFC/2017-18/P/70 | Expenditures | 85,554 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/48 | Expenditures | 18,360 | ||||||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/37 | Expenditures | 48,650 | ||||||||||
Direct Receipts | 17/03/2018 | 4THSFC/2017-18/P/38 | Expenditures | 11,487 | ||||||||||
Direct Receipts | 17/03/2018 | 4THSFC/2017-18/P/71 | Expenditures | 500 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/49 | Expenditures | 500 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/6 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/36 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/5 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/7 | Expenditures | 22,490 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/39 | Expenditures | 75,600 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 29,850 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/34 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/35 | Expenditures | 9,959 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/42 | Expenditures | 24,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:42:29 AM. |