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.) |
16/02/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 297,819 | 03/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 11,300 | |||||||
Direct Receipts | 05/02/2018 | 4THSFC/2017-18/P/89 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/14 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/19 | Expenditures | 45,474 | ||||||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/31 | Expenditures | 36,225 | ||||||||||
Direct Receipts | 08/02/2018 | 4THSFC/2017-18/P/87 | Expenditures | 10,991 | ||||||||||
Direct Receipts | 12/02/2018 | 4THSFC/2017-18/P/88 | Expenditures | 114,282 | ||||||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/30 | Expenditures | 5,981 | ||||||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/35 | Expenditures | 8,704 | ||||||||||
Direct Receipts | 15/02/2018 | 4THSFC/2017-18/P/26 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 16/02/2018 | 4THSFC/2017-18/P/83 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 16/02/2018 | 4THSFC/2017-18/P/84 | Expenditures | 19,404 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/57 | Expenditures | 232,595 | ||||||||||
Direct Receipts | 21/02/2018 | 4THSFC/2017-18/P/85 | Expenditures | 2,054 | ||||||||||
Direct Receipts | 22/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/25 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:23:58 AM. |