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/8 | Direct Receipts | 66,753 | 06/02/2018 | 4THSFC/2017-18/P/4 | Expenditures | 8,750 | |||||||
Direct Receipts | 06/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 06/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 52,588 | ||||||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/26 | Expenditures | 14,410 | ||||||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/27 | Expenditures | 13,125 | ||||||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/29 | Expenditures | 35,865 | ||||||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/30 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/3 | Expenditures | 8,696 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/4 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 16/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 16,225 | ||||||||||
Direct Receipts | 16/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 44,576 | ||||||||||
Direct Receipts | 25/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 16,450 | ||||||||||
Direct Receipts | 25/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 28,386 | ||||||||||
Direct Receipts | 25/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 21,063 | ||||||||||
Direct Receipts | 25/02/2018 | FFC/2017-18/P/34 | Expenditures | 29,760 | ||||||||||
Direct Receipts | 25/02/2018 | FFC/2017-18/P/37 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 25/02/2018 | FFC/2017-18/P/38 | Expenditures | 15,114 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:35:54 PM. |