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/19 | Direct Receipts | 200,294 | 16/02/2018 | 4THSFC/2017-18/P/81 | Expenditures | 9,990 | |||||||
28/02/2018 | 4THSFC/2017-18/R/20 | Direct Receipts | 60,123 | 16/02/2018 | 4THSFC/2017-18/P/82 | Expenditures | 16,796 | |||||||
Direct Receipts | 16/02/2018 | 4THSFC/2017-18/P/83 | Expenditures | 10,410 | ||||||||||
Direct Receipts | 16/02/2018 | 4THSFC/2017-18/P/84 | Expenditures | 19,189 | ||||||||||
Direct Receipts | 16/02/2018 | 4THSFC/2017-18/P/85 | Expenditures | 7,260 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/175 | Expenditures | 25,060 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/177 | Expenditures | 7,950 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/86 | Expenditures | 14,421 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/87 | Expenditures | 26,700 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/176 | Expenditures | 31,458 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/178 | Expenditures | 18,686 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/89 | Expenditures | 34,770 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/91 | Expenditures | 48,710 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/94 | Expenditures | 19,540 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/97 | Expenditures | 11,070 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/179 | Expenditures | 14,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:31:53 AM. |