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/9 | Direct Receipts | 65,290 | 01/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 46,925 | |||||||
Direct Receipts | 01/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 12,075 | ||||||||||
Direct Receipts | 01/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 01/02/2018 | FFC/2017-18/P/22 | Expenditures | 10,850 | ||||||||||
Direct Receipts | 01/02/2018 | FFC/2017-18/P/23 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 01/02/2018 | FFC/2017-18/P/24 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/02/2018 | FFC/2017-18/P/28 | Expenditures | 27,825 | ||||||||||
Direct Receipts | 01/02/2018 | FFC/2017-18/P/41 | Expenditures | 24,850 | ||||||||||
Direct Receipts | 06/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/25 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 09/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 14/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 19,775 | ||||||||||
Direct Receipts | 14/02/2018 | FFC/2017-18/P/29 | Expenditures | 30,275 | ||||||||||
Direct Receipts | 14/02/2018 | FFC/2017-18/P/30 | Expenditures | 28,350 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/26 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/34 | Expenditures | 66,080 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/35 | Expenditures | 38,818 | ||||||||||
Direct Receipts | 16/02/2018 | 4THSFC/2017-18/P/18 | Expenditures | 70,091 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/31 | Expenditures | 13,970 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/36 | Expenditures | 79,520 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/37 | Expenditures | 37,456 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/38 | Expenditures | 67,200 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/39 | Expenditures | 38,678 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:43:45 AM. |