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/8 | Direct Receipts | 64,673 | 06/03/2018 | 4THSFC/2017-18/P/27 | Expenditures | 9,500 | |||||||
31/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 35,931 | 08/03/2018 | 4THSFC/2017-18/P/28 | Expenditures | 19,500 | |||||||
Direct Receipts | 08/03/2018 | 4THSFC/2017-18/P/29 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 14/03/2018 | 4THSFC/2017-18/P/30 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/52 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/53 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/31 | Expenditures | 31,750 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/55 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/56 | Expenditures | 24,240 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/57 | Expenditures | 28,233 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/58 | Expenditures | 137,088 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/60 | Expenditures | 19,550 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/61 | Expenditures | 25,550 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/62 | Expenditures | 123,379 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/32 | Expenditures | 123,480 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/33 | Expenditures | 18 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/34 | Expenditures | 23,122 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/59 | Expenditures | 2,481 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/63 | Expenditures | 31,557 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/64 | Expenditures | 5,280 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/66 | Expenditures | 150,828 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/65 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:46:03 AM. |