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.) |
16/02/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 127,401 | 03/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 5,000 | |||||||
Direct Receipts | 10/02/2018 | 4THSFC/2017-18/P/18 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 10/02/2018 | FFC/2017-18/P/22 | Expenditures | 2,624 | ||||||||||
Direct Receipts | 10/02/2018 | FFC/2017-18/P/23 | Expenditures | 3,611 | ||||||||||
Direct Receipts | 10/02/2018 | FFC/2017-18/P/24 | Expenditures | 6,888 | ||||||||||
Direct Receipts | 10/02/2018 | FFC/2017-18/P/25 | Expenditures | 1,245 | ||||||||||
Direct Receipts | 10/02/2018 | FFC/2017-18/P/31 | Expenditures | 14,754 | ||||||||||
Direct Receipts | 10/02/2018 | FFC/2017-18/P/32 | Expenditures | 10,480 | ||||||||||
Direct Receipts | 10/02/2018 | FFC/2017-18/P/33 | Expenditures | 41,328 | ||||||||||
Direct Receipts | 10/02/2018 | FFC/2017-18/P/34 | Expenditures | 13,315 | ||||||||||
Direct Receipts | 13/02/2018 | 4THSFC/2017-18/P/19 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/35 | Expenditures | 24,622 | ||||||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/36 | Expenditures | 21,924 | ||||||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/37 | Expenditures | 60,844 | ||||||||||
Direct Receipts | 16/02/2018 | 4THSFC/2017-18/P/20 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 19/02/2018 | 4THSFC/2017-18/P/21 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/38 | Expenditures | 23,050 | ||||||||||
Direct Receipts | 23/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 16,779 | ||||||||||
Direct Receipts | 23/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 6,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:31:19 AM. |