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/8 | Direct Receipts | 260,301 | 21/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 42,000 | |||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 29,860 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/22 | Expenditures | 21,325 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/23 | Expenditures | 17,380 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/24 | Expenditures | 3,225 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/25 | Expenditures | 425 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/35 | Expenditures | 54,400 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/43 | Expenditures | 91,020 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/47 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/49 | Expenditures | 56,929 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/50 | Expenditures | 49,750 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/52 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/10 | Expenditures | 46,900 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/12 | Expenditures | 94,386 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/13 | Expenditures | 45,850 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/2 | Expenditures | 42,630 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/53 | Expenditures | 38,630 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/55 | Expenditures | 35,191 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/56 | Expenditures | 62,200 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/57 | Expenditures | 54,700 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/8 | Expenditures | 36,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:50:52 PM. |