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.) |
28/02/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 27,156 | 01/02/2018 | 4THSFC/2017-18/P/34 | Expenditures | 25,480 | |||||||
Direct Receipts | 01/02/2018 | 4THSFC/2017-18/P/35 | Expenditures | 12,425 | ||||||||||
Direct Receipts | 02/02/2018 | 4THSFC/2017-18/P/36 | Expenditures | 89,353 | ||||||||||
Direct Receipts | 06/02/2018 | 4THSFC/2017-18/P/37 | Expenditures | 22,538 | ||||||||||
Direct Receipts | 06/02/2018 | 4THSFC/2017-18/P/38 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/42 | Expenditures | 17,616 | ||||||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/43 | Expenditures | 9,205 | ||||||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/45 | Expenditures | 28,967 | ||||||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/46 | Expenditures | 15,190 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/44 | Expenditures | 35,404 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/47 | Expenditures | 45,784 | ||||||||||
Direct Receipts | 16/02/2018 | 4THSFC/2017-18/P/39 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/48 | Expenditures | 62,551 | ||||||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/49 | Expenditures | 19,180 | ||||||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/50 | Expenditures | 13,510 | ||||||||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/40 | Expenditures | 418 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/51 | Expenditures | 41,205 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/41 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/42 | Expenditures | 700 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/43 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/52 | Expenditures | 13,790 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/53 | Expenditures | 52,841 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:52:53 AM. |