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/7 | Direct Receipts | 863 | 01/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 14,616 | |||||||
Direct Receipts | 01/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 7,656 | ||||||||||
Direct Receipts | 01/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 80 | ||||||||||
Direct Receipts | 01/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 14,616 | ||||||||||
Direct Receipts | 09/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 5,916 | ||||||||||
Direct Receipts | 09/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 8,526 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/14 | Expenditures | 42,400 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/15 | Expenditures | 13,250 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/19 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/20 | Expenditures | 13,250 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/16 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/21 | Expenditures | 9,744 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/22 | Expenditures | 11,658 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/23 | Expenditures | 6,960 | ||||||||||
Direct Receipts | 23/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 80 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/17 | Expenditures | 13,748 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:54:30 PM. |