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 | 87,804 | 17/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 30,832 | |||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/20 | Expenditures | 75,225 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/22 | Expenditures | 60,180 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/26 | Expenditures | 77,813 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/27 | Expenditures | 80,240 | ||||||||||
Direct Receipts | 19/02/2018 | 4THSFC/2017-18/P/1 | Expenditures | 33,426 | ||||||||||
Direct Receipts | 19/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 9,320 | ||||||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/23 | Expenditures | 31,636 | ||||||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/28 | Expenditures | 35,759 | ||||||||||
Direct Receipts | 22/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 4,982 | ||||||||||
Direct Receipts | 22/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 10,380 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/24 | Expenditures | 14,523 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/29 | Expenditures | 23,262 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 121,905 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 18,777 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/19 | Expenditures | 42,387 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/20 | Expenditures | 8,425 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/21 | Expenditures | 11,509 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/25 | Expenditures | 37,390 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/30 | Expenditures | 30,650 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/32 | Expenditures | 6,392 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:37:13 AM. |