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.) |
01/02/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 31,233 | 02/02/2018 | 4THSFC/2017-18/P/21 | Expenditures | 975 | |||||||
01/02/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 19,055 | 02/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 5,420 | |||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/16 | Expenditures | 3,650 | ||||||||||
Direct Receipts | 03/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 52,526 | ||||||||||
Direct Receipts | 03/02/2018 | FFC/2017-18/P/17 | Expenditures | 11,178 | ||||||||||
Direct Receipts | 06/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 30,672 | ||||||||||
Direct Receipts | 06/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 06/02/2018 | 4THSFC/2017-18/P/20 | Expenditures | 44,050 | ||||||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/12 | Expenditures | 9,360 | ||||||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/15 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/18 | Expenditures | 6,696 | ||||||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/19 | Expenditures | 27,424 | ||||||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/9 | Expenditures | 27,710 | ||||||||||
Direct Receipts | 15/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 34,150 | ||||||||||
Direct Receipts | 22/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/20 | Expenditures | 41,489 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/21 | Expenditures | 34,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:07:35 AM. |