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/8 | Direct Receipts | 94,013 | 01/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 17,500 | |||||||
28/02/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 22,847.7 | 01/02/2018 | FFC/2017-18/P/57 | Expenditures | 800 | |||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/37 | Expenditures | 16,860 | ||||||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/38 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/39 | Expenditures | 11,282 | ||||||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/40 | Expenditures | 30,290 | ||||||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/41 | Expenditures | 10,397 | ||||||||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 34,320 | ||||||||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 33,664 | ||||||||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 48,144 | ||||||||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/18 | Expenditures | 20,285 | ||||||||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/19 | Expenditures | 22,469 | ||||||||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/3 | Expenditures | 9,980 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/20 | Expenditures | 38,710 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/21 | Expenditures | 34,323 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/22 | Expenditures | 26,880 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/23 | Expenditures | 11,282 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/24 | Expenditures | 14,702 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/3 | Expenditures | 11,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:53:46 AM. |