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.) |
07/02/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 126,059 | 01/02/2018 | FFC/2017-18/P/22 | Expenditures | 11,880 | |||||||
Direct Receipts | 01/02/2018 | FFC/2017-18/P/32 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 01/02/2018 | FFC/2017-18/P/45 | Expenditures | 5,580 | ||||||||||
Direct Receipts | 03/02/2018 | 4THSFC/2017-18/P/50 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 03/02/2018 | 4THSFC/2017-18/P/53 | Expenditures | 38,032 | ||||||||||
Direct Receipts | 03/02/2018 | 4THSFC/2017-18/P/54 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 03/02/2018 | 4THSFC/2017-18/P/56 | Expenditures | 31,327 | ||||||||||
Direct Receipts | 09/02/2018 | 4THSFC/2017-18/P/51 | Expenditures | 49,502 | ||||||||||
Direct Receipts | 09/02/2018 | 4THSFC/2017-18/P/55 | Expenditures | 42,512 | ||||||||||
Direct Receipts | 09/02/2018 | 4THSFC/2017-18/P/58 | Expenditures | 39,200 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/20 | Expenditures | 8,525 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/30 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 16/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 16/02/2018 | 4THSFC/2017-18/P/27 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/02/2018 | 4THSFC/2017-18/P/59 | Expenditures | 16,718 | ||||||||||
Direct Receipts | 16/02/2018 | 4THSFC/2017-18/P/60 | Expenditures | 15,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:08:47 PM. |