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.) |
20/02/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 175,625 | 05/02/2018 | 4THSFC/2017-18/P/34 | Expenditures | 21,550 | |||||||
22/02/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 250,000 | 17/02/2018 | 4THSFC/2017-18/P/24 | Expenditures | 23,250 | |||||||
Direct Receipts | 17/02/2018 | 4THSFC/2017-18/P/4 | Expenditures | 23,600 | ||||||||||
Direct Receipts | 17/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 23,950 | ||||||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/34 | Expenditures | 73,440 | ||||||||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/26 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/29 | Expenditures | 74,880 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/35 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 21/02/2018 | 4THSFC/2017-18/P/25 | Expenditures | 20,975 | ||||||||||
Direct Receipts | 22/02/2018 | 4THSFC/2017-18/P/27 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 22/02/2018 | 4THSFC/2017-18/P/28 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/30 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/31 | Expenditures | 21,250 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/18 | Expenditures | 39,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:07:27 PM. |