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/5 | Direct Receipts | 84,315 | 01/02/2018 | 4THSFC/2017-18/P/1 | Expenditures | 21,000 | |||||||
Direct Receipts | 09/02/2018 | 4THSFC/2017-18/P/24 | Expenditures | 84,085 | ||||||||||
Direct Receipts | 09/02/2018 | 4THSFC/2017-18/P/25 | Expenditures | 14,036 | ||||||||||
Direct Receipts | 09/02/2018 | 4THSFC/2017-18/P/26 | Expenditures | 19,410 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/30 | Expenditures | 24,270 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/31 | Expenditures | 27,820 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/32 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/33 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/34 | Expenditures | 6,440 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/35 | Expenditures | 80,034 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/36 | Expenditures | 13,822 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/37 | Expenditures | 6,993 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/38 | Expenditures | 17,120 | ||||||||||
Direct Receipts | 10/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/10 | Expenditures | 33,300 | ||||||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/11 | Expenditures | 33,300 | ||||||||||
Direct Receipts | 18/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 7,640 | ||||||||||
Direct Receipts | 22/02/2018 | 4THSFC/2017-18/P/22 | Expenditures | 7,180 | ||||||||||
Direct Receipts | 22/02/2018 | 4THSFC/2017-18/P/23 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/02/2018 | 4THSFC/2017-18/P/27 | Expenditures | 19,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:36:18 AM. |