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.) |
26/02/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 88,588 | 07/02/2018 | FFC/2017-18/P/54 | Expenditures | 5,312 | |||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/55 | Expenditures | 6,755 | ||||||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/60 | Expenditures | 3,010 | ||||||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/56 | Expenditures | 11,501 | ||||||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/61 | Expenditures | 2,435 | ||||||||||
Direct Receipts | 15/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 90,505 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/57 | Expenditures | 1,838 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/62 | Expenditures | 6,394 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/63 | Expenditures | 2,745 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/64 | Expenditures | 29,160 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/58 | Expenditures | 71,190 | ||||||||||
Direct Receipts | 22/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 44,712 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 5,764 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/18 | Expenditures | 33,566 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 3,740 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 3,619 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/19 | Expenditures | 6,043 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/20 | Expenditures | 11,812 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:59:59 PM. |