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.) |
09/02/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 3,780 | 01/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 177,686 | |||||||
Direct Receipts | 01/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 224,421 | ||||||||||
Direct Receipts | 01/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 166,000 | ||||||||||
Direct Receipts | 01/02/2018 | FFC/2017-18/P/3 | Expenditures | 26,247 | ||||||||||
Direct Receipts | 01/02/2018 | FFC/2017-18/P/8 | Expenditures | 42,250 | ||||||||||
Direct Receipts | 08/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 47,280 | ||||||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/30 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 09/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 34,920 | ||||||||||
Direct Receipts | 13/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 43,420 | ||||||||||
Direct Receipts | 16/02/2018 | 4THSFC/2017-18/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/02/2018 | 4THSFC/2017-18/P/3 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/10 | Expenditures | 26,270 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/11 | Expenditures | 26,281 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/4 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/5 | Expenditures | 26,390 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/6 | Expenditures | 25,790 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/7 | Expenditures | 25,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:47:06 PM. |