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.) |
03/02/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 4,617 | 06/02/2018 | 4THSFC/2017-18/P/1 | Expenditures | 9,500 | |||||||
28/02/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 28,676 | 09/02/2018 | 4THSFC/2017-18/P/19 | Expenditures | 10,850 | |||||||
Direct Receipts | 09/02/2018 | 4THSFC/2017-18/P/21 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 10/02/2018 | FFC/2017-18/P/31 | Expenditures | 67,945 | ||||||||||
Direct Receipts | 12/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 42,840 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/25 | Expenditures | 56,175 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/32 | Expenditures | 25,341 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/33 | Expenditures | 14,514 | ||||||||||
Direct Receipts | 13/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 47,391 | ||||||||||
Direct Receipts | 14/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 48,195 | ||||||||||
Direct Receipts | 15/02/2018 | 4THSFC/2017-18/P/18 | Expenditures | 19,775 | ||||||||||
Direct Receipts | 19/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/26 | Expenditures | 37,652 | ||||||||||
Direct Receipts | 25/02/2018 | 4THSFC/2017-18/P/20 | Expenditures | 32,061 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 6,526 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:22:58 PM. |