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.) |
13/02/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 60,408 | 02/02/2018 | 4THSFC/2017-18/P/26 | Expenditures | 126,495 | 07/02/2018 | 4THSFC/2017-18/C/21 | 606 | ||||
Direct Receipts | 03/02/2018 | FFC/2017-18/P/18 | Expenditures | 50,707 | 07/02/2018 | FFC/2017-18/C/20 | 4,900 | |||||||
Direct Receipts | 07/02/2018 | 4THSFC/2017-18/P/33 | Expenditures | 4,200 | 07/02/2018 | FFC/2017-18/C/21 | 4,550 | |||||||
Direct Receipts | 07/02/2018 | 4THSFC/2017-18/P/34 | Expenditures | 606 | 07/02/2018 | FFC/2017-18/C/22 | 4,294 | |||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/24 | Expenditures | 13,744 | 27/02/2018 | 4THSFC/2017-18/C/16 | 4,900 | |||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/19 | Expenditures | 65,858 | 27/02/2018 | 4THSFC/2017-18/C/17 | 4,900 | |||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/27 | Expenditures | 54,883 | 27/02/2018 | 4THSFC/2017-18/C/18 | 4,900 | |||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/28 | Expenditures | 9,800 | 27/02/2018 | 4THSFC/2017-18/C/19 | 875 | |||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/29 | Expenditures | 5,775 | 27/02/2018 | FFC/2017-18/C/15 | 4,900 | |||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/20 | Expenditures | 9,800 | 27/02/2018 | FFC/2017-18/C/16 | 4,900 | |||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/21 | Expenditures | 5,075 | 27/02/2018 | FFC/2017-18/C/17 | 875 | |||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/22 | Expenditures | 50,400 | 27/02/2018 | FFC/2017-18/C/18 | 4,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:42:27 PM. |