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.) |
02/02/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 3,500 | 01/02/2018 | 4THSFC/2017-18/P/27 | Expenditures | 10,880 | |||||||
05/02/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 7,150 | 02/02/2018 | 4THSFC/2017-18/P/19 | Expenditures | 2,275 | |||||||
28/02/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 10,634 | 02/02/2018 | FFC/2017-18/P/13 | Expenditures | 3,500 | |||||||
Direct Receipts | 05/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 19,981 | ||||||||||
Direct Receipts | 05/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 10,850 | ||||||||||
Direct Receipts | 05/02/2018 | 4THSFC/2017-18/P/18 | Expenditures | 800 | ||||||||||
Direct Receipts | 05/02/2018 | FFC/2017-18/P/14 | Expenditures | 7,150 | ||||||||||
Direct Receipts | 05/02/2018 | FFC/2017-18/P/15 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 05/02/2018 | FFC/2017-18/P/16 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/21 | Expenditures | 46,652 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/5 | Expenditures | 30,446 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/6 | Expenditures | 30,444 | ||||||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/22 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/23 | Expenditures | 29,575 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/17 | Expenditures | 10,350 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/18 | Expenditures | 2,718 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/19 | Expenditures | 7,475 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/25 | Expenditures | 5,212 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/26 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/25 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:04:09 PM. |