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/12 | Direct Receipts | 473,289 | 06/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 2,364 | |||||||
28/02/2018 | 4THSFC/2017-18/R/13 | Direct Receipts | 42,586 | 15/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 49,350 | |||||||
Direct Receipts | 15/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 49,825 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/69 | Expenditures | 39,250 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/70 | Expenditures | 45,225 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/71 | Expenditures | 44,525 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/72 | Expenditures | 119,226 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 32,900 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 31,850 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/73 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/74 | Expenditures | 40,300 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/75 | Expenditures | 127,875 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/76 | Expenditures | 19,640 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/88 | Expenditures | 252,553 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/79 | Expenditures | 20,600 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/80 | Expenditures | 38,845 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 02:04:57 AM. |