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 | 23,941 | 01/02/2018 | FFC/2017-18/P/33 | Expenditures | 17,540 | |||||||
Direct Receipts | 01/02/2018 | FFC/2017-18/P/34 | Expenditures | 720 | ||||||||||
Direct Receipts | 03/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 03/02/2018 | 4THSFC/2017-18/P/18 | Expenditures | 24,222 | ||||||||||
Direct Receipts | 03/02/2018 | 4THSFC/2017-18/P/19 | Expenditures | 11,875 | ||||||||||
Direct Receipts | 12/02/2018 | 4THSFC/2017-18/P/39 | Expenditures | 55,410 | ||||||||||
Direct Receipts | 12/02/2018 | 4THSFC/2017-18/P/40 | Expenditures | 10,950 | ||||||||||
Direct Receipts | 12/02/2018 | 4THSFC/2017-18/P/41 | Expenditures | 29,050 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/32 | Expenditures | 7,535 | ||||||||||
Direct Receipts | 13/02/2018 | 4THSFC/2017-18/P/50 | Expenditures | 15,770 | ||||||||||
Direct Receipts | 13/02/2018 | 4THSFC/2017-18/P/51 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 14/02/2018 | 4THSFC/2017-18/P/52 | Expenditures | 15,770 | ||||||||||
Direct Receipts | 14/02/2018 | 4THSFC/2017-18/P/53 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 15/02/2018 | 4THSFC/2017-18/P/36 | Expenditures | 11,412 | ||||||||||
Direct Receipts | 15/02/2018 | 4THSFC/2017-18/P/37 | Expenditures | 9,790 | ||||||||||
Direct Receipts | 15/02/2018 | 4THSFC/2017-18/P/38 | Expenditures | 7,943 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:47:58 AM. |