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 | 20 | 03/03/2018 | 4THSFC/2017-18/P/23 | Expenditures | 13,751 | 19/03/2018 | 4THSFC/2017-18/C/1 | 14,700 | ||||
16/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 500 | 08/03/2018 | FFC/2017-18/P/29 | Expenditures | 55,385 | 23/03/2018 | FFC/2017-18/C/6 | 29,225 | ||||
29/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 124,382 | 08/03/2018 | FFC/2017-18/P/30 | Expenditures | 4,738 | |||||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/31 | Expenditures | 28,525 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/32 | Expenditures | 176,914 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/33 | Expenditures | 22,750 | ||||||||||
Direct Receipts | 19/03/2018 | 4THSFC/2017-18/P/42 | Expenditures | 18,974 | ||||||||||
Direct Receipts | 19/03/2018 | 4THSFC/2017-18/P/43 | Expenditures | 1,930 | ||||||||||
Direct Receipts | 19/03/2018 | 4THSFC/2017-18/P/44 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/37 | Expenditures | 33,655 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/38 | Expenditures | 1,228 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/39 | Expenditures | 8,575 | ||||||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/39 | Expenditures | 2,840 | ||||||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/45 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/29 | Expenditures | 89 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/40 | Expenditures | 140,980 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/41 | Expenditures | 29,225 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/31 | Expenditures | 337 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:59:30 AM. |