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.) |
21/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 100,000 | 14/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 2,230 | |||||||
23/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 37,246 | 14/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 7,741 | |||||||
31/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 24,367 | 14/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 6,400 | |||||||
Direct Receipts | 14/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 1,860 | ||||||||||
Direct Receipts | 14/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 16,720 | ||||||||||
Direct Receipts | 14/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 14/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 74,120 | ||||||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 28,560 | ||||||||||
Direct Receipts | 16/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 95,770 | ||||||||||
Direct Receipts | 16/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 16/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 24,240 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 85,400 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/22 | Expenditures | 38,058 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/23 | Expenditures | 4,461 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/24 | Expenditures | 3,987 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/25 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/26 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/27 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/03/2018 | 4THSFC/2017-18/P/28 | Expenditures | 31,860 | ||||||||||
Direct Receipts | 25/03/2018 | 4THSFC/2017-18/P/29 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/7 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/8 | Expenditures | 284 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:39:16 AM. |