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.) |
01/02/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 69,803 | 20/02/2018 | 4THSFC/2017-18/P/24 | Expenditures | 25,500 | |||||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/25 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/26 | Expenditures | 15,550 | ||||||||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/34 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/38 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/48 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/49 | Expenditures | 36,250 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/50 | Expenditures | 36,250 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/51 | Expenditures | 36,250 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/52 | Expenditures | 36,250 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/53 | Expenditures | 23,350 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/47 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/48 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/44 | Expenditures | 31,250 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/45 | Expenditures | 31,250 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/46 | Expenditures | 31,250 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/47 | Expenditures | 31,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:46:51 PM. |