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.) |
27/03/2018 | 4THSFC/2017-18/R/2 | Direct Receipts | 346,522 | 03/03/2018 | 4THSFC/2017-18/P/36 | Expenditures | 4,000 | |||||||
Direct Receipts | 03/03/2018 | 4THSFC/2017-18/P/37 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 07/03/2018 | 4THSFC/2017-18/P/38 | Expenditures | 2,389 | ||||||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/19 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/3 | Expenditures | 6,615 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/4 | Expenditures | 14,245 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/5 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 13/03/2018 | 4THSFC/2017-18/P/53 | Expenditures | 21,469 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/50 | Expenditures | 5,460 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/51 | Expenditures | 34,888 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/11 | Expenditures | 11,935 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/20 | Expenditures | 19,575 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/21 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/52 | Expenditures | 4,725 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/12 | Expenditures | 20,390 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/22 | Expenditures | 6,019 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/41 | Expenditures | 215,000 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/45 | Expenditures | 15,130 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/6 | Expenditures | 13,195 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/35 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/40 | Expenditures | 212 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:05:45 AM. |