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.) |
22/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 33,616 | 09/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 1,568 | |||||||
31/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 18,672 | 09/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 7,000 | |||||||
Direct Receipts | 09/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 09/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 910 | ||||||||||
Direct Receipts | 09/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 16,707 | ||||||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/24 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/25 | Expenditures | 72,150 | ||||||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/27 | Expenditures | 13,565 | ||||||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/28 | Expenditures | 76,339 | ||||||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/33 | Expenditures | 7,035 | ||||||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/34 | Expenditures | 38,169 | ||||||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/45 | Expenditures | 19,186 | ||||||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/7 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/8 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/9 | Expenditures | 450 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/15 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/21 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/26 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/29 | Expenditures | 15,765 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/30 | Expenditures | 8,501 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/31 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/32 | Expenditures | 21,929 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/35 | Expenditures | 7,877 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/36 | Expenditures | 4,596 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/37 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/38 | Expenditures | 11,831 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 29,397 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:40:35 AM. |