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/5 | Direct Receipts | 88,970 | 05/02/2018 | FFC/2017-18/P/32 | Expenditures | 20,506 | |||||||
Direct Receipts | 05/02/2018 | FFC/2017-18/P/33 | Expenditures | 136,846 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/37 | Expenditures | 114,271 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/38 | Expenditures | 12,833 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/39 | Expenditures | 14,187 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/40 | Expenditures | 12,390 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/44 | Expenditures | 11,505 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/52 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/56 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/57 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/54 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/55 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/59 | Expenditures | 12,432 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/60 | Expenditures | 9,025 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/61 | Expenditures | 10,205 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/62 | Expenditures | 4,066 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/63 | Expenditures | 3,715 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:15:06 AM. |