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.) |
01/02/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 61,989 | 01/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 29,100 | |||||||
21/02/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 18,142 | 10/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 8,500 | |||||||
21/02/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 58,210 | 20/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 13,000 | |||||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/2 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/3 | Expenditures | 4,825 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/4 | Expenditures | 21,521 | ||||||||||
Direct Receipts | 21/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 5,064 | ||||||||||
Direct Receipts | 21/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 37,336 | ||||||||||
Direct Receipts | 21/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 18,120 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/5 | Expenditures | 9,568 | ||||||||||
Direct Receipts | 23/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 23/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 23/02/2018 | 4THSFC/2017-18/P/4 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 23/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/18 | Expenditures | 16,560 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 3,324 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/11 | Expenditures | 69,300 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/12 | Expenditures | 42,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:54:26 PM. |