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/10 | Direct Receipts | 62,697 | 02/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 10,500 | |||||||
Direct Receipts | 17/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/29 | Expenditures | 13,205 | ||||||||||
Direct Receipts | 23/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 11,484 | ||||||||||
Direct Receipts | 23/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 23/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 5,945 | ||||||||||
Direct Receipts | 23/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 9,276 | ||||||||||
Direct Receipts | 23/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 10,075 | ||||||||||
Direct Receipts | 23/02/2018 | 4THSFC/2017-18/P/18 | Expenditures | 4,080 | ||||||||||
Direct Receipts | 23/02/2018 | 4THSFC/2017-18/P/19 | Expenditures | 5,286 | ||||||||||
Direct Receipts | 23/02/2018 | 4THSFC/2017-18/P/20 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 23/02/2018 | 4THSFC/2017-18/P/21 | Expenditures | 2,215 | ||||||||||
Direct Receipts | 23/02/2018 | 4THSFC/2017-18/P/23 | Expenditures | 48,195 | ||||||||||
Direct Receipts | 23/02/2018 | 4THSFC/2017-18/P/24 | Expenditures | 13,125 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/30 | Expenditures | 17,844 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/31 | Expenditures | 29,416 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/32 | Expenditures | 7,810 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/33 | Expenditures | 4,056 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/34 | Expenditures | 3,575 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/25 | Expenditures | 7,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:47:23 AM. |