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.) |
20/02/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 166,280 | 02/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 21,000 | |||||||
Direct Receipts | 02/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 92,895 | ||||||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/32 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/62 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/63 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 92,895 | ||||||||||
Direct Receipts | 10/02/2018 | 4THSFC/2017-18/P/18 | Expenditures | 92,895 | ||||||||||
Direct Receipts | 11/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 14,080 | ||||||||||
Direct Receipts | 11/02/2018 | FFC/2017-18/P/20 | Expenditures | 8,806 | ||||||||||
Direct Receipts | 11/02/2018 | FFC/2017-18/P/43 | Expenditures | 9,633 | ||||||||||
Direct Receipts | 11/02/2018 | FFC/2017-18/P/53 | Expenditures | 4,905 | ||||||||||
Direct Receipts | 11/02/2018 | FFC/2017-18/P/55 | Expenditures | 3,415 | ||||||||||
Direct Receipts | 11/02/2018 | FFC/2017-18/P/57 | Expenditures | 26,252 | ||||||||||
Direct Receipts | 14/02/2018 | FFC/2017-18/P/33 | Expenditures | 11,515 | ||||||||||
Direct Receipts | 15/02/2018 | 4THSFC/2017-18/P/19 | Expenditures | 92,895 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/58 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/64 | Expenditures | 19,750 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/65 | Expenditures | 27,200 | ||||||||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/20 | Expenditures | 92,895 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/54 | Expenditures | 25,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:22:15 PM. |