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/5 | Direct Receipts | 53,030 | 02/02/2018 | 4THSFC/2017-18/P/31 | Expenditures | 1,635 | |||||||
Direct Receipts | 02/02/2018 | 4THSFC/2017-18/P/32 | Expenditures | 29,886 | ||||||||||
Direct Receipts | 02/02/2018 | 4THSFC/2017-18/P/33 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 02/02/2018 | 4THSFC/2017-18/P/34 | Expenditures | 2,289 | ||||||||||
Direct Receipts | 02/02/2018 | 4THSFC/2017-18/P/35 | Expenditures | 50,985 | ||||||||||
Direct Receipts | 02/02/2018 | 4THSFC/2017-18/P/36 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/33 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/36 | Expenditures | 3,597 | ||||||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/37 | Expenditures | 13,792 | ||||||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/38 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/34 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/28 | Expenditures | 34,324 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/29 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/45 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/47 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:39:00 PM. |