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.) |
23/02/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 57,764 | 03/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 10,000 | |||||||
28/02/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 1,556 | 03/02/2018 | 4THSFC/2017-18/P/18 | Expenditures | 8,000 | |||||||
Direct Receipts | 03/02/2018 | 4THSFC/2017-18/P/24 | Expenditures | 119,200 | ||||||||||
Direct Receipts | 03/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/02/2018 | FFC/2017-18/P/24 | Expenditures | 99,650 | ||||||||||
Direct Receipts | 03/02/2018 | FFC/2017-18/P/25 | Expenditures | 156,300 | ||||||||||
Direct Receipts | 05/02/2018 | 4THSFC/2017-18/P/19 | Expenditures | 71,600 | ||||||||||
Direct Receipts | 05/02/2018 | FFC/2017-18/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/02/2018 | FFC/2017-18/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/02/2018 | FFC/2017-18/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/02/2018 | FFC/2017-18/P/8 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/02/2018 | 4THSFC/2017-18/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/02/2018 | 4THSFC/2017-18/P/21 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/17 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/02/2018 | 4THSFC/2017-18/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/12 | Expenditures | 42,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:52:35 PM. |