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.) |
12/02/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 178,740 | 09/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 53,600 | |||||||
Direct Receipts | 09/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/11 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/12 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/13 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/14 | Expenditures | 53,700 | ||||||||||
Direct Receipts | 12/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 192,300 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/15 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/16 | Expenditures | 194,000 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/17 | Expenditures | 10,700 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/18 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/19 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/20 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/32 | Expenditures | 89 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/21 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/22 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/23 | Expenditures | 13,900 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/24 | Expenditures | 13,900 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/33 | Expenditures | 89 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:44:23 AM. |