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 | 91,931 | 23/02/2018 | 4THSFC/2017-18/P/22 | Expenditures | 8,880 | |||||||
Direct Receipts | 23/02/2018 | 4THSFC/2017-18/P/23 | Expenditures | 5,830 | ||||||||||
Direct Receipts | 23/02/2018 | 4THSFC/2017-18/P/27 | Expenditures | 8,920 | ||||||||||
Direct Receipts | 23/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/35 | Expenditures | 14,580 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/37 | Expenditures | 14,750 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/39 | Expenditures | 14,940 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/45 | Expenditures | 15,930 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/46 | Expenditures | 8,415 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/47 | Expenditures | 10,805 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/48 | Expenditures | 19,640 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/50 | Expenditures | 7,385 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/52 | Expenditures | 16,050 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/53 | Expenditures | 6,005 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/54 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 43,155 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/26 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/29 | Expenditures | 25,300 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/34 | Expenditures | 4,760 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/36 | Expenditures | 4,760 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/38 | Expenditures | 4,760 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/40 | Expenditures | 4,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:21:58 AM. |