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.) |
04/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 177,523 | 05/03/2018 | 4THSFC/2017-18/P/32 | Expenditures | 7,000 | 05/03/2018 | 4THSFC/2017-18/C/17 | 72,000 | ||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 34,688 | 05/03/2018 | 4THSFC/2017-18/C/18 | 66,300 | |||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 40,602 | 05/03/2018 | FFC/2017-18/C/11 | 76,704 | |||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 17,877 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/35 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/39 | Expenditures | 10,070 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/40 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/41 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/42 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/53 | Expenditures | 20,974 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/51 | Expenditures | 109,017 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/52 | Expenditures | 22,200 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/54 | Expenditures | 247,530 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/55 | Expenditures | 119,916 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/56 | Expenditures | 26,200 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/58 | Expenditures | 20,341 | ||||||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/55 | Expenditures | 6,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:09:48 AM. |