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.) |
01/02/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 150,237 | 01/02/2018 | 4THSFC/2017-18/P/27 | Expenditures | 20,793 | |||||||
26/02/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 750 | 02/02/2018 | 4THSFC/2017-18/P/28 | Expenditures | 17,856 | |||||||
Direct Receipts | 02/02/2018 | 4THSFC/2017-18/P/31 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 02/02/2018 | 4THSFC/2017-18/P/39 | Expenditures | 8,180 | ||||||||||
Direct Receipts | 03/02/2018 | 4THSFC/2017-18/P/41 | Expenditures | 23,869 | ||||||||||
Direct Receipts | 05/02/2018 | 4THSFC/2017-18/P/42 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/02/2018 | 4THSFC/2017-18/P/43 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 05/02/2018 | 4THSFC/2017-18/P/44 | Expenditures | 3,458 | ||||||||||
Direct Receipts | 07/02/2018 | 4THSFC/2017-18/P/46 | Expenditures | 1,542 | ||||||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/4 | Expenditures | 52,150 | ||||||||||
Direct Receipts | 23/02/2018 | 4THSFC/2017-18/P/45 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 25/02/2018 | 4THSFC/2017-18/P/48 | Expenditures | 15,700 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/40 | Expenditures | 172 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/5 | Expenditures | 144,579 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/6 | Expenditures | 123,536 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/7 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:26:31 PM. |