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.) |
08/02/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 41,808 | 04/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 46,495 | |||||||
28/02/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 18,950 | 04/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 17,120 | |||||||
Direct Receipts | 04/02/2018 | 4THSFC/2017-18/P/4 | Expenditures | 6,184 | ||||||||||
Direct Receipts | 04/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 5,799 | ||||||||||
Direct Receipts | 04/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 23,631 | ||||||||||
Direct Receipts | 04/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 5,790 | ||||||||||
Direct Receipts | 04/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 11,460 | ||||||||||
Direct Receipts | 04/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 14,328 | ||||||||||
Direct Receipts | 23/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 14,760 | ||||||||||
Direct Receipts | 23/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/20 | Expenditures | 8,810 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/21 | Expenditures | 7,911 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/22 | Expenditures | 3,820 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/23 | Expenditures | 7,660 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/24 | Expenditures | 9,885 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/25 | Expenditures | 7,371 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/26 | Expenditures | 55,064 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/27 | Expenditures | 10,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:19:15 AM. |