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/22 | Direct Receipts | 98,436 | 07/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 19,500 | |||||||
Direct Receipts | 07/02/2018 | 4THSFC/2017-18/P/45 | Expenditures | 2,969 | ||||||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/28 | Expenditures | 16,450 | ||||||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/32 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 08/02/2018 | 4THSFC/2017-18/P/42 | Expenditures | 8,222 | ||||||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/29 | Expenditures | 68,229 | ||||||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/31 | Expenditures | 12,210 | ||||||||||
Direct Receipts | 12/02/2018 | 4THSFC/2017-18/P/43 | Expenditures | 4,680 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/30 | Expenditures | 5,495 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/33 | Expenditures | 6,420 | ||||||||||
Direct Receipts | 16/02/2018 | 4THSFC/2017-18/P/40 | Expenditures | 2,692 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/26 | Expenditures | 4,206 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/27 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 17/02/2018 | 4THSFC/2017-18/P/39 | Expenditures | 10,150 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/25 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 19/02/2018 | 4THSFC/2017-18/P/57 | Expenditures | 699 | ||||||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/24 | Expenditures | 57,330 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/41 | Expenditures | 20,790 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/53 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/21 | Expenditures | 12,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:09:20 PM. |