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/7 | Direct Receipts | 170,556 | 01/02/2018 | 4THSFC/2017-18/P/37 | Expenditures | 10,000 | |||||||
28/02/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 15,543 | 01/02/2018 | 4THSFC/2017-18/P/38 | Expenditures | 52,000 | |||||||
Direct Receipts | 01/02/2018 | 4THSFC/2017-18/P/47 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 01/02/2018 | 4THSFC/2017-18/P/52 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/02/2018 | 4THSFC/2017-18/P/48 | Expenditures | 70,231 | ||||||||||
Direct Receipts | 02/02/2018 | 4THSFC/2017-18/P/54 | Expenditures | 61,024 | ||||||||||
Direct Receipts | 06/02/2018 | 4THSFC/2017-18/P/49 | Expenditures | 44,200 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/40 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/39 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/53 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/41 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/43 | Expenditures | 73,355 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/44 | Expenditures | 61,019 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/45 | Expenditures | 160,160 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/64 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:25:30 AM. |