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/6 | Direct Receipts | 121,570 | 25/03/2018 | 4THSFC/2017-18/P/32 | Expenditures | 55 | 02/03/2018 | 4THSFC/2017-18/C/15 | 89,795 | ||||
Direct Receipts | 25/03/2018 | 4THSFC/2017-18/P/33 | Expenditures | 414 | 04/03/2018 | 4THSFC/2017-18/C/16 | 2,710 | |||||||
Direct Receipts | 25/03/2018 | 4THSFC/2017-18/P/34 | Expenditures | 73,481 | 05/03/2018 | 4THSFC/2017-18/C/11 | 1,336 | |||||||
Direct Receipts | 25/03/2018 | 4THSFC/2017-18/P/35 | Expenditures | 3,271 | 05/03/2018 | 4THSFC/2017-18/C/12 | 10,000 | |||||||
Direct Receipts | 25/03/2018 | 4THSFC/2017-18/P/36 | Expenditures | 3,915 | 05/03/2018 | FFC/2017-18/C/3 | 49,980 | |||||||
Direct Receipts | 25/03/2018 | 4THSFC/2017-18/P/37 | Expenditures | 3,271 | 05/03/2018 | FFC/2017-18/C/4 | 20,000 | |||||||
Direct Receipts | 25/03/2018 | 4THSFC/2017-18/P/39 | Expenditures | 2,173 | 05/03/2018 | FFC/2017-18/C/5 | 26,114 | |||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/17 | Expenditures | 49,980 | 05/03/2018 | FFC/2017-18/C/8 | 50,250 | |||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/18 | Expenditures | 39,650 | 06/03/2018 | 4THSFC/2017-18/C/17 | 50,250 | |||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/21 | Expenditures | 21,250 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/38 | Expenditures | 3,271 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/41 | Expenditures | 18,259 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/42 | Expenditures | 30,405 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/43 | Expenditures | 18,259 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/44 | Expenditures | 8,547 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/46 | Expenditures | 28,005 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:28:50 AM. |