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.) |
07/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 1,434,750 | 09/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 79,000 | 14/03/2018 | 4THSFC/2017-18/C/1 | 136,753 | ||||
31/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 1,674,400 | 09/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 91,000 | 14/03/2018 | 4THSFC/2017-18/C/2 | 213,183 | ||||
Direct Receipts | 09/03/2018 | 4THSFC/2017-18/P/30 | Expenditures | 81,465 | ||||||||||
Direct Receipts | 14/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 351,936 | ||||||||||
Direct Receipts | 14/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 95,316 | ||||||||||
Direct Receipts | 14/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 351,936 | ||||||||||
Direct Receipts | 14/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 95,316 | ||||||||||
Direct Receipts | 14/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 234,624 | ||||||||||
Direct Receipts | 14/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 63,544 | ||||||||||
Direct Receipts | 14/03/2018 | 4THSFC/2017-18/P/22 | Expenditures | 36,400 | ||||||||||
Direct Receipts | 14/03/2018 | 4THSFC/2017-18/P/23 | Expenditures | 57,575 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/24 | Expenditures | 89,936 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/25 | Expenditures | 162,902 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/26 | Expenditures | 15,450 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/27 | Expenditures | 229,380 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/28 | Expenditures | 7,950 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/29 | Expenditures | 156,050 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/31 | Expenditures | 18,110 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/32 | Expenditures | 126,642 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/33 | Expenditures | 76,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:48:29 AM. |