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/5 | Direct Receipts | 4,076 | 07/02/2018 | 4THSFC/2017-18/P/23 | Expenditures | 36,900 | |||||||
Direct Receipts | 09/02/2018 | 4THSFC/2017-18/P/4 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/47 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/32 | Expenditures | 8,550 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/57 | Expenditures | 38,275 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/02/2018 | 4THSFC/2017-18/P/2 | Expenditures | 31,850 | ||||||||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/24 | Expenditures | 154,359 | ||||||||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/48 | Expenditures | 31,250 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/49 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 21/02/2018 | 4THSFC/2017-18/P/18 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/19 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/51 | Expenditures | 68,261 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/58 | Expenditures | 149,102 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:52:30 PM. |