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/6 | Direct Receipts | 72,079 | 20/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 74,578 | |||||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 81,375 | ||||||||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 39,090 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/10 | Expenditures | 10,785 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/11 | Expenditures | 14,167 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/12 | Expenditures | 5,550 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/13 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/14 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/15 | Expenditures | 13,041 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/16 | Expenditures | 13,816 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/17 | Expenditures | 97,421 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/18 | Expenditures | 19,890 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/19 | Expenditures | 58,140 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/20 | Expenditures | 40,320 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/21 | Expenditures | 22,670 | ||||||||||
Direct Receipts | 22/02/2018 | 4THSFC/2017-18/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/02/2018 | 4THSFC/2017-18/P/4 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 22/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 62,264 | ||||||||||
Direct Receipts | 22/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 14,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:06:39 PM. |