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/4 | Direct Receipts | 44,816 | 05/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 3,000 | |||||||
Direct Receipts | 05/02/2018 | FFC/2017-18/P/34 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/41 | Expenditures | 26,660 | ||||||||||
Direct Receipts | 12/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 31,860 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/21 | Expenditures | 25,240 | ||||||||||
Direct Receipts | 16/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 26,100 | ||||||||||
Direct Receipts | 16/02/2018 | 4THSFC/2017-18/P/4 | Expenditures | 33,250 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/22 | Expenditures | 2,940 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/39 | Expenditures | 3,710 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/42 | Expenditures | 29,070 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/18 | Expenditures | 30,438 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/37 | Expenditures | 30,653 | ||||||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/19 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/20 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/38 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/40 | Expenditures | 6,560 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 110,250 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/36 | Expenditures | 1,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:40:57 PM. |