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.) |
03/02/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 101,318 | 02/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 8,400 | |||||||
Direct Receipts | 02/02/2018 | 4THSFC/2017-18/P/2 | Expenditures | 2,275 | ||||||||||
Direct Receipts | 02/02/2018 | 4THSFC/2017-18/P/4 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 02/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 02/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 32,438 | ||||||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/2 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/4 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/66 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/3 | Expenditures | 30,485 | ||||||||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 25,056 | ||||||||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 33,363 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/5 | Expenditures | 11,381 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/15 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/21 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/33 | Expenditures | 12,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:22:56 PM. |