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.) |
04/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 43,578 | 02/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 42,250 | |||||||
22/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 127,462 | 02/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 40,000 | |||||||
Direct Receipts | 03/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 03/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 43,400 | ||||||||||
Direct Receipts | 03/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 53,884 | ||||||||||
Direct Receipts | 03/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 53,884 | ||||||||||
Direct Receipts | 03/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 03/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/69 | Expenditures | 91,728 | ||||||||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/70 | Expenditures | 89,033 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/71 | Expenditures | 32,520 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/72 | Expenditures | 38,296 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/55 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/56 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 26,179 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/10 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/11 | Expenditures | 43,880 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/12 | Expenditures | 43,880 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/13 | Expenditures | 48,756 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/57 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/64 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/73 | Expenditures | 22,050 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/74 | Expenditures | 12,240 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/8 | Expenditures | 24,830 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/9 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:13:54 PM. |