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.) |
21/02/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 112,010 | 06/02/2018 | FFC/2017-18/P/10 | Expenditures | 33,660 | |||||||
21/02/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 156,956 | 08/02/2018 | FFC/2017-18/P/11 | Expenditures | 158,100 | |||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/12 | Expenditures | 18,725 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/13 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/14 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/15 | Expenditures | 47,740 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/16 | Expenditures | 9,275 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/17 | Expenditures | 45,043 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/18 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/19 | Expenditures | 76,725 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/20 | Expenditures | 19,370 | ||||||||||
Direct Receipts | 23/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 23/02/2018 | 4THSFC/2017-18/P/18 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 23/02/2018 | 4THSFC/2017-18/P/20 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 23/02/2018 | 4THSFC/2017-18/P/21 | Expenditures | 74,400 | ||||||||||
Direct Receipts | 23/02/2018 | 4THSFC/2017-18/P/22 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 23/02/2018 | 4THSFC/2017-18/P/23 | Expenditures | 26,487 | ||||||||||
Direct Receipts | 23/02/2018 | 4THSFC/2017-18/P/24 | Expenditures | 12,420 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/25 | Expenditures | 10,960 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/26 | Expenditures | 8,016 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:42:03 AM. |