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.) |
07/02/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 128,167 | 12/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 89 | |||||||
16/02/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 91,245 | 12/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 42,000 | |||||||
16/02/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 91,245 | 12/02/2018 | FFC/2017-18/P/11 | Expenditures | 42,500 | |||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/12 | Expenditures | 97,650 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/32 | Expenditures | 11,990 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/33 | Expenditures | 43,520 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/34 | Expenditures | 38,919 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/35 | Expenditures | 12,575 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/36 | Expenditures | 28,735 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/37 | Expenditures | 17,802 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/38 | Expenditures | 15,449 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/39 | Expenditures | 18,445 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/40 | Expenditures | 25,876 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/41 | Expenditures | 14,599 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/42 | Expenditures | 17,325 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/43 | Expenditures | 12,324 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/44 | Expenditures | 112,152 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/48 | Expenditures | 2,544 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:47:41 PM. |