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.) |
12/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 53,774 | 20/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 14,525 | |||||||
20/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 53,774 | 22/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 29,350 | |||||||
31/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 32,366 | 26/03/2018 | FFC/2017-18/P/14 | Expenditures | 4,118 | |||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/24 | Expenditures | 27,040 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/25 | Expenditures | 43,420 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/26 | Expenditures | 28,525 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/27 | Expenditures | 105,816 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/28 | Expenditures | 57,502 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/11 | Expenditures | 14,125 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/12 | Expenditures | 55,048 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/15 | Expenditures | 17,325 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/17 | Expenditures | 20,650 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/18 | Expenditures | 64,150 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/22 | Expenditures | 91,472 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 6,175 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/13 | Expenditures | 20,345 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/16 | Expenditures | 81,717 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/19 | Expenditures | 22,301 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/20 | Expenditures | 52,685 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/21 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/23 | Expenditures | 37,592 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/32 | Expenditures | 10,350 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/37 | Expenditures | 11,550 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/38 | Expenditures | 19,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:56:55 AM. |