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.) |
08/02/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 44,589 | 01/02/2018 | 4THSFC/2017-18/P/27 | Expenditures | 36,660 | 01/02/2018 | 4THSFC/2017-18/C/6 | 18,000 | ||||
Direct Receipts | 01/02/2018 | 4THSFC/2017-18/P/28 | Expenditures | 7,830 | 09/02/2018 | 4THSFC/2017-18/C/5 | 44,000 | |||||||
Direct Receipts | 01/02/2018 | 4THSFC/2017-18/P/29 | Expenditures | 2,835 | ||||||||||
Direct Receipts | 01/02/2018 | 4THSFC/2017-18/P/30 | Expenditures | 2,835 | ||||||||||
Direct Receipts | 01/02/2018 | 4THSFC/2017-18/P/31 | Expenditures | 5,520 | ||||||||||
Direct Receipts | 01/02/2018 | 4THSFC/2017-18/P/32 | Expenditures | 3,230 | ||||||||||
Direct Receipts | 05/02/2018 | 4THSFC/2017-18/P/19 | Expenditures | 35,120 | ||||||||||
Direct Receipts | 09/02/2018 | 4THSFC/2017-18/P/20 | Expenditures | 6,380 | ||||||||||
Direct Receipts | 09/02/2018 | 4THSFC/2017-18/P/21 | Expenditures | 6,210 | ||||||||||
Direct Receipts | 09/02/2018 | 4THSFC/2017-18/P/22 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 09/02/2018 | 4THSFC/2017-18/P/23 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/3 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/4 | Expenditures | 5,866 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/5 | Expenditures | 2,232 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/6 | Expenditures | 372 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/7 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 16/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 12,760 | ||||||||||
Direct Receipts | 16/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 17,340 | ||||||||||
Direct Receipts | 16/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 3,120 | ||||||||||
Direct Receipts | 16/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 1,325 | ||||||||||
Direct Receipts | 16/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 16/02/2018 | 4THSFC/2017-18/P/26 | Expenditures | 20,680 | ||||||||||
Direct Receipts | 19/02/2018 | 4THSFC/2017-18/P/24 | Expenditures | 3,290 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/25 | Expenditures | 13,150 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/36 | Expenditures | 4,210 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/37 | Expenditures | 8,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:32:11 AM. |