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.) |
08/02/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 166,407 | 15/02/2018 | FFC/2017-18/P/24 | Expenditures | 10,885 | |||||||
28/02/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 7,805 | 15/02/2018 | FFC/2017-18/P/25 | Expenditures | 10,484 | |||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/26 | Expenditures | 10,852 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/27 | Expenditures | 13,319 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/28 | Expenditures | 12,062 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/29 | Expenditures | 12,669 | ||||||||||
Direct Receipts | 19/02/2018 | 4THSFC/2017-18/P/23 | Expenditures | 4,705 | ||||||||||
Direct Receipts | 19/02/2018 | 4THSFC/2017-18/P/24 | Expenditures | 6,940 | ||||||||||
Direct Receipts | 19/02/2018 | 4THSFC/2017-18/P/25 | Expenditures | 12,240 | ||||||||||
Direct Receipts | 19/02/2018 | 4THSFC/2017-18/P/27 | Expenditures | 2,336 | ||||||||||
Direct Receipts | 19/02/2018 | 4THSFC/2017-18/P/28 | Expenditures | 10,071 | ||||||||||
Direct Receipts | 19/02/2018 | 4THSFC/2017-18/P/29 | Expenditures | 15,610 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/20 | Expenditures | 19,431 | ||||||||||
Direct Receipts | 23/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 18,591 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/21 | Expenditures | 14,820 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/22 | Expenditures | 17,190 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/23 | Expenditures | 10,833 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:13:32 AM. |