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.) |
01/02/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 350 | 02/02/2018 | 4THSFC/2017-18/P/19 | Expenditures | 15,000 | |||||||
Direct Receipts | 02/02/2018 | 4THSFC/2017-18/P/20 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/70 | Expenditures | 47,250 | ||||||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/71 | Expenditures | 47,250 | ||||||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/72 | Expenditures | 47,250 | ||||||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/74 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/75 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/02/2018 | 4THSFC/2017-18/P/21 | Expenditures | 26,460 | ||||||||||
Direct Receipts | 08/02/2018 | 4THSFC/2017-18/P/22 | Expenditures | 4,580 | ||||||||||
Direct Receipts | 08/02/2018 | 4THSFC/2017-18/P/23 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 09/02/2018 | 4THSFC/2017-18/P/24 | Expenditures | 15,925 | ||||||||||
Direct Receipts | 09/02/2018 | 4THSFC/2017-18/P/25 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 09/02/2018 | 4THSFC/2017-18/P/26 | Expenditures | 2,520 | ||||||||||
Direct Receipts | 10/02/2018 | FFC/2017-18/P/73 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/76 | Expenditures | 3,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:16:43 AM. |