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 | 72,730 | 02/02/2018 | 4THSFC/2017-18/P/1 | Expenditures | 47,850 | 02/02/2018 | 4THSFC/2017-18/C/1 | 10,000 | ||||
Direct Receipts | 02/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 175 | ||||||||||
Direct Receipts | 02/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 5,925 | ||||||||||
Direct Receipts | 02/02/2018 | 4THSFC/2017-18/P/30 | Expenditures | 25,900 | ||||||||||
Direct Receipts | 02/02/2018 | 4THSFC/2017-18/P/31 | Expenditures | 24,600 | ||||||||||
Direct Receipts | 02/02/2018 | 4THSFC/2017-18/P/38 | Expenditures | 38,550 | ||||||||||
Direct Receipts | 02/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 03/02/2018 | 4THSFC/2017-18/P/39 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 03/02/2018 | FFC/2017-18/P/7 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 03/02/2018 | FFC/2017-18/P/8 | Expenditures | 189,325 | ||||||||||
Direct Receipts | 03/02/2018 | FFC/2017-18/P/9 | Expenditures | 22,950 | ||||||||||
Direct Receipts | 06/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/10 | Expenditures | 48,750 | ||||||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/11 | Expenditures | 35,400 | ||||||||||
Direct Receipts | 12/02/2018 | 4THSFC/2017-18/P/40 | Expenditures | 8,582 | ||||||||||
Direct Receipts | 12/02/2018 | 4THSFC/2017-18/P/41 | Expenditures | 5,350 | ||||||||||
Direct Receipts | 21/02/2018 | 4THSFC/2017-18/P/19 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 21/02/2018 | 4THSFC/2017-18/P/28 | Expenditures | 49,820 | ||||||||||
Direct Receipts | 21/02/2018 | 4THSFC/2017-18/P/29 | Expenditures | 13,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:22:27 PM. |