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.) |
28/02/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 2,841 | 03/02/2018 | 4THSFC/2017-18/P/27 | Expenditures | 19,600 | |||||||
Direct Receipts | 03/02/2018 | 4THSFC/2017-18/P/28 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 04/02/2018 | 4THSFC/2017-18/P/29 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 04/02/2018 | 4THSFC/2017-18/P/4 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 05/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 05/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/38 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/39 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 10/02/2018 | FFC/2017-18/P/40 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 12/02/2018 | 4THSFC/2017-18/P/30 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/41 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/72 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 18/02/2018 | FFC/2017-18/P/73 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/59 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/60 | Expenditures | 15,714 | ||||||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/74 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/75 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/76 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/77 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/78 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/79 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/80 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/61 | Expenditures | 28,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:11:13 AM. |