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.) |
16/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 50,155 | 16/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 31,600 | |||||||
16/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 50,155 | 16/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 5,000 | |||||||
20/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 50,155 | 16/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 44,300 | |||||||
20/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 50,155 | 16/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 16,017 | |||||||
31/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 33,029 | 16/03/2018 | FFC/2017-18/P/20 | Expenditures | 22,600 | |||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/21 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/22 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/23 | Expenditures | 22,600 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/25 | Expenditures | 29,800 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/26 | Expenditures | 29,300 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/27 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/28 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/29 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/30 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/31 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/32 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/33 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/37 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/34 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/35 | Expenditures | 44,200 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/36 | Expenditures | 44,500 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/38 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/39 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:26:34 PM. |