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 | 100,421 | 01/02/2018 | 4THSFC/2017-18/P/25 | Expenditures | 11,200 | |||||||
28/02/2018 | FFC/2017-18/R/5 | Direct Receipts | 6,241 | 07/02/2018 | 4THSFC/2017-18/P/31 | Expenditures | 24,440 | |||||||
Direct Receipts | 07/02/2018 | 4THSFC/2017-18/P/32 | Expenditures | 18,471 | ||||||||||
Direct Receipts | 07/02/2018 | 4THSFC/2017-18/P/33 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/36 | Expenditures | 20,900 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/37 | Expenditures | 4,655 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/38 | Expenditures | 76,495 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/39 | Expenditures | 62,224 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/40 | Expenditures | 20,900 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/41 | Expenditures | 36,750 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/42 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 23/02/2018 | 4THSFC/2017-18/P/34 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/24 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/35 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/36 | Expenditures | 47,240 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/26 | Expenditures | 18,709 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/27 | Expenditures | 44,800 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/28 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/33 | Expenditures | 51,200 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/43 | Expenditures | 60,800 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/48 | Expenditures | 30,602 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/29 | Expenditures | 12,933 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:58:16 PM. |