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.) |
28/02/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 3,489 | 01/02/2018 | 4THSFC/2017-18/P/31 | Expenditures | 49,500 | |||||||
Direct Receipts | 01/02/2018 | FFC/2017-18/P/26 | Expenditures | 26,425 | ||||||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/25 | Expenditures | 34,023 | ||||||||||
Direct Receipts | 05/02/2018 | FFC/2017-18/P/27 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 07/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 8,010 | ||||||||||
Direct Receipts | 07/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 12/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/02/2018 | 4THSFC/2017-18/P/18 | Expenditures | 280 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/33 | Expenditures | 15,269 | ||||||||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/34 | Expenditures | 53,150 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/10 | Expenditures | 14,175 | ||||||||||
Direct Receipts | 22/02/2018 | 4THSFC/2017-18/P/43 | Expenditures | 14,480 | ||||||||||
Direct Receipts | 23/02/2018 | 4THSFC/2017-18/P/44 | Expenditures | 21,100 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/20 | Expenditures | 102,741 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/28 | Expenditures | 5,290 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/21 | Expenditures | 22,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:56:50 AM. |