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/2 | Direct Receipts | 8,674 | 02/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 10,164 | 17/02/2018 | 4THSFC/2017-18/C/16 | 9,100 | ||||
Direct Receipts | 02/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 12,747 | 17/02/2018 | 4THSFC/2017-18/C/17 | 14,700 | |||||||
Direct Receipts | 02/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 11,424 | 27/02/2018 | 4THSFC/2017-18/C/18 | 9,350 | |||||||
Direct Receipts | 02/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 14,561 | 27/02/2018 | 4THSFC/2017-18/C/19 | 4,890 | |||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/18 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/19 | Expenditures | 8,927 | ||||||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/20 | Expenditures | 8,326 | ||||||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/21 | Expenditures | 8,863 | ||||||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/22 | Expenditures | 7,393 | ||||||||||
Direct Receipts | 15/02/2018 | 4THSFC/2017-18/P/28 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/23 | Expenditures | 42,189 | ||||||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/24 | Expenditures | 10,895 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/26 | Expenditures | 1,670 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/25 | Expenditures | 4,273 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/29 | Expenditures | 4,890 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 8,129 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 6,458 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/27 | Expenditures | 5,415 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/28 | Expenditures | 5,791 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:14:18 AM. |