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.) |
17/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 46,188 | 06/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 140 | |||||||
17/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 89,295 | 06/03/2018 | 4THSFC/2017-18/P/34 | Expenditures | 1,070 | |||||||
Direct Receipts | 06/03/2018 | FFC/2017-18/P/18 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 06/03/2018 | FFC/2017-18/P/22 | Expenditures | 15,680 | ||||||||||
Direct Receipts | 06/03/2018 | FFC/2017-18/P/23 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 06/03/2018 | FFC/2017-18/P/24 | Expenditures | 15,680 | ||||||||||
Direct Receipts | 06/03/2018 | FFC/2017-18/P/25 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 06/03/2018 | FFC/2017-18/P/61 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/26 | Expenditures | 15,680 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/27 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/28 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/29 | Expenditures | 15,680 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/30 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/31 | Expenditures | 15,680 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/32 | Expenditures | 15,680 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/60 | Expenditures | 1,070 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/62 | Expenditures | 1,070 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/63 | Expenditures | 58,224 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/64 | Expenditures | 58,224 | ||||||||||
Direct Receipts | 17/03/2018 | 4THSFC/2017-18/P/38 | Expenditures | 58,224 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 140 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/49 | Expenditures | 14,754 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/39 | Expenditures | 1,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:37:46 PM. |