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.) |
05/02/2018 | 4THSFC/2017-18/R/13 | Direct Receipts | 56,000 | 16/02/2018 | 4THSFC/2017-18/P/44 | Expenditures | 25,891 | |||||||
28/02/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 6,473 | 16/02/2018 | 4THSFC/2017-18/P/45 | Expenditures | 1,512 | |||||||
Direct Receipts | 16/02/2018 | 4THSFC/2017-18/P/46 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 16/02/2018 | 4THSFC/2017-18/P/47 | Expenditures | 24,076 | ||||||||||
Direct Receipts | 16/02/2018 | 4THSFC/2017-18/P/48 | Expenditures | 28,350 | ||||||||||
Direct Receipts | 16/02/2018 | 4THSFC/2017-18/P/59 | Expenditures | 30,336 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/33 | Expenditures | 28,927 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/34 | Expenditures | 61,519 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/35 | Expenditures | 20,650 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/36 | Expenditures | 19,909 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/37 | Expenditures | 18,259 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/38 | Expenditures | 10,850 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/39 | Expenditures | 103,137 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/40 | Expenditures | 7,052 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/41 | Expenditures | 24,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:05:44 AM. |