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 | 58,851 | 07/02/2018 | FFC/2017-18/P/36 | Expenditures | 12,375 | |||||||
22/02/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 58,851 | 18/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 8,520 | |||||||
Direct Receipts | 18/02/2018 | 4THSFC/2017-18/P/18 | Expenditures | 8,760 | ||||||||||
Direct Receipts | 18/02/2018 | 4THSFC/2017-18/P/19 | Expenditures | 9,888 | ||||||||||
Direct Receipts | 18/02/2018 | 4THSFC/2017-18/P/20 | Expenditures | 4,605 | ||||||||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/21 | Expenditures | 29,250 | ||||||||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/22 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/23 | Expenditures | 41,544 | ||||||||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/24 | Expenditures | 24,680 | ||||||||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/25 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/26 | Expenditures | 22,815 | ||||||||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/29 | Expenditures | 16,480 | ||||||||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/30 | Expenditures | 28,416 | ||||||||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/32 | Expenditures | 19,370 | ||||||||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/33 | Expenditures | 13,525 | ||||||||||
Direct Receipts | 22/02/2018 | 4THSFC/2017-18/P/35 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 22/02/2018 | 4THSFC/2017-18/P/36 | Expenditures | 2,744 | ||||||||||
Direct Receipts | 22/02/2018 | 4THSFC/2017-18/P/37 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 22/02/2018 | 4THSFC/2017-18/P/38 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/31 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/34 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/32 | Expenditures | 78,750 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/33 | Expenditures | 42,350 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/34 | Expenditures | 30,625 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/35 | Expenditures | 30,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:27:28 AM. |