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/5 | Direct Receipts | 80,616 | 07/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 94 | |||||||
26/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 241,848 | 13/03/2018 | FFC/2017-18/P/20 | Expenditures | 14,890 | |||||||
28/03/2018 | OWN/2017-18/R/5 | Direct Receipts | 2,000 | 13/03/2018 | FFC/2017-18/P/21 | Expenditures | 14,941 | |||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 9,905 | ||||||||||
Direct Receipts | 17/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 11,410 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 6,755 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 31,330 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/22 | Expenditures | 18,910 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 36,887 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/23 | Expenditures | 15,900 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/24 | Expenditures | 50,570 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 34,020 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 15,610 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/26 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/28 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/25 | Expenditures | 75,714 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:12:09 AM. |