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 | 99,313 | 20/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 19,549 | 05/03/2018 | 4THSFC/2017-18/C/15 | 46,841 | ||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 14,187 | 05/03/2018 | FFC/2017-18/C/10 | 24,177 | |||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/25 | Expenditures | 110,000 | 05/03/2018 | FFC/2017-18/C/9 | 115,572 | |||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/26 | Expenditures | 100,000 | 06/03/2018 | FFC/2017-18/C/11 | 46,841 | |||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/32 | Expenditures | 17,375 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/36 | Expenditures | 10,270 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/40 | Expenditures | 12,117 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/43 | Expenditures | 109,386 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/46 | Expenditures | 32,038 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/48 | Expenditures | 25,992 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/50 | Expenditures | 84,446 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/52 | Expenditures | 51,546 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/74 | Expenditures | 88 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/75 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/76 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/77 | Expenditures | 200 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/79 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/80 | Expenditures | 292 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/81 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:11:10 AM. |