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/8 | Direct Receipts | 95,422 | 14/02/2018 | FFC/2017-18/P/30 | Expenditures | 114,660 | |||||||
27/02/2018 | 4THSFC/2017-18/R/14 | Direct Receipts | 53,048 | 17/02/2018 | 4THSFC/2017-18/P/38 | Expenditures | 9,800 | |||||||
27/02/2018 | 4THSFC/2017-18/R/15 | Direct Receipts | 95,422 | 17/02/2018 | 4THSFC/2017-18/P/39 | Expenditures | 10,850 | |||||||
Direct Receipts | 17/02/2018 | 4THSFC/2017-18/P/40 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 17/02/2018 | 4THSFC/2017-18/P/41 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 17/02/2018 | 4THSFC/2017-18/P/44 | Expenditures | 3,524 | ||||||||||
Direct Receipts | 17/02/2018 | 4THSFC/2017-18/P/46 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/22 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/43 | Expenditures | 35,976 | ||||||||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/47 | Expenditures | 36,333 | ||||||||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/49 | Expenditures | 1,678 | ||||||||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/51 | Expenditures | 10,410 | ||||||||||
Direct Receipts | 21/02/2018 | 4THSFC/2017-18/P/52 | Expenditures | 15,684 | ||||||||||
Direct Receipts | 21/02/2018 | 4THSFC/2017-18/P/53 | Expenditures | 31,997 | ||||||||||
Direct Receipts | 23/02/2018 | 4THSFC/2017-18/P/45 | Expenditures | 52,623 | ||||||||||
Direct Receipts | 23/02/2018 | 4THSFC/2017-18/P/50 | Expenditures | 30,847 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/54 | Expenditures | 29,009 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/55 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/56 | Expenditures | 29,200 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/57 | Expenditures | 28,809 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/58 | Expenditures | 30,633 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/31 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:28:40 AM. |