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.) |
05/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 129,854 | 25/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 197,400 | 05/03/2018 | 4THSFC/2017-18/C/44 | 46,774 | ||||
05/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 39,785 | 26/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 42,000 | 05/03/2018 | 4THSFC/2017-18/C/45 | 16,068 | ||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/38 | Expenditures | 12,775 | 05/03/2018 | 4THSFC/2017-18/C/46 | 100,000 | |||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/40 | Expenditures | 1,050 | 05/03/2018 | FFC/2017-18/C/9 | 3,226 | |||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/41 | Expenditures | 12,799 | 25/03/2018 | 4THSFC/2017-18/C/30 | 54,287 | |||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/42 | Expenditures | 11,045 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/43 | Expenditures | 8,092 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/44 | Expenditures | 195,975 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/45 | Expenditures | 6,405 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/46 | Expenditures | 5,452 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/15 | Expenditures | 33,226 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/23 | Expenditures | 51,125 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/24 | Expenditures | 379,327 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/26 | Expenditures | 44,188 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/27 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/28 | Expenditures | 62,510 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/29 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/30 | Expenditures | 311,104 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:41:47 PM. |