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/12 | Direct Receipts | 67,942 | 07/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 41,300 | |||||||
Direct Receipts | 08/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 74,340 | ||||||||||
Direct Receipts | 14/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 41,825 | ||||||||||
Direct Receipts | 14/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 70,686 | ||||||||||
Direct Receipts | 14/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 70,986 | ||||||||||
Direct Receipts | 14/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 14/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 41,300 | ||||||||||
Direct Receipts | 14/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 74,340 | ||||||||||
Direct Receipts | 14/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 41,825 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/36 | Expenditures | 43,121 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 33,370 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 35,700 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 11,725 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 12,464 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/40 | Expenditures | 20,700 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/43 | Expenditures | 21,300 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 36,570 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/38 | Expenditures | 53,300 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/41 | Expenditures | 7,430 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/44 | Expenditures | 21,540 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 48,334 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/39 | Expenditures | 45,858 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/42 | Expenditures | 45,738 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/45 | Expenditures | 45,738 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/46 | Expenditures | 51,870 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/22 | Expenditures | 11,069 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/37 | Expenditures | 24,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:13:28 AM. |