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.) |
14/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 81,414 | 03/03/2018 | FFC/2017-18/P/35 | Expenditures | 15,540 | |||||||
26/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 244,242 | 03/03/2018 | FFC/2017-18/P/37 | Expenditures | 38,026 | |||||||
Direct Receipts | 03/03/2018 | FFC/2017-18/P/38 | Expenditures | 28,910 | ||||||||||
Direct Receipts | 03/03/2018 | FFC/2017-18/P/39 | Expenditures | 49,950 | ||||||||||
Direct Receipts | 03/03/2018 | FFC/2017-18/P/40 | Expenditures | 35,697 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/41 | Expenditures | 28,175 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/42 | Expenditures | 91,933 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/43 | Expenditures | 9,916 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/45 | Expenditures | 8,715 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/46 | Expenditures | 17,084 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/36 | Expenditures | 37,932 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/47 | Expenditures | 24,849 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/44 | Expenditures | 17,395 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 28,175 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/22 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/27 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 43,505 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 25,205 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 4,743 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/28 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 97,500 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 16,390 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 22,600 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 37,590 | ||||||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/6 | Expenditures | 15.39 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:40:48 PM. |