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/5 | Direct Receipts | 878,106 | 06/02/2018 | 4THSFC/2017-18/P/21 | Expenditures | 91,053 | |||||||
Direct Receipts | 06/02/2018 | 4THSFC/2017-18/P/22 | Expenditures | 26,855 | ||||||||||
Direct Receipts | 06/02/2018 | 4THSFC/2017-18/P/23 | Expenditures | 26,300 | ||||||||||
Direct Receipts | 06/02/2018 | 4THSFC/2017-18/P/24 | Expenditures | 14,891 | ||||||||||
Direct Receipts | 06/02/2018 | 4THSFC/2017-18/P/33 | Expenditures | 45,418 | ||||||||||
Direct Receipts | 06/02/2018 | 4THSFC/2017-18/P/34 | Expenditures | 31,154 | ||||||||||
Direct Receipts | 06/02/2018 | 4THSFC/2017-18/P/35 | Expenditures | 27,519 | ||||||||||
Direct Receipts | 06/02/2018 | 4THSFC/2017-18/P/36 | Expenditures | 31,154 | ||||||||||
Direct Receipts | 07/02/2018 | 4THSFC/2017-18/P/25 | Expenditures | 40,523 | ||||||||||
Direct Receipts | 07/02/2018 | 4THSFC/2017-18/P/37 | Expenditures | 7,865 | ||||||||||
Direct Receipts | 13/02/2018 | 4THSFC/2017-18/P/41 | Expenditures | 600 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/57 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/58 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/59 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/42 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:42:14 PM. |