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.) |
13/02/2018 | 4THSFC/2017-18/R/13 | Direct Receipts | 1,470,808 | 01/02/2018 | 4THSFC/2017-18/P/29 | Expenditures | 18,400 | |||||||
23/02/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 2,420 | 01/02/2018 | 4THSFC/2017-18/P/36 | Expenditures | 6,540 | |||||||
28/02/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 25,928 | 01/02/2018 | 4THSFC/2017-18/P/37 | Expenditures | 2,620 | |||||||
Direct Receipts | 01/02/2018 | FFC/2017-18/P/8 | Expenditures | 141,672 | ||||||||||
Direct Receipts | 02/02/2018 | 4THSFC/2017-18/P/30 | Expenditures | 18,664 | ||||||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/17 | Expenditures | 205,015 | ||||||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/18 | Expenditures | 181,723 | ||||||||||
Direct Receipts | 13/02/2018 | 4THSFC/2017-18/P/31 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/14 | Expenditures | 286,071 | ||||||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/15 | Expenditures | 341,844 | ||||||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/20 | Expenditures | 168,429 | ||||||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/21 | Expenditures | 79,598 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/28 | Expenditures | 66,050 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/19 | Expenditures | 159,163 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/38 | Expenditures | 29,562 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:47:09 AM. |