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.) |
15/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 25,591 | 04/01/2018 | FFC/2017-18/P/8 | Expenditures | 38,233 | |||||||
19/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 533,773 | 08/01/2018 | 4THSFC/2017-18/P/27 | Expenditures | 16,950 | |||||||
Direct Receipts | 08/01/2018 | 4THSFC/2017-18/P/28 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 08/01/2018 | 4THSFC/2017-18/P/29 | Expenditures | 16,940 | ||||||||||
Direct Receipts | 08/01/2018 | 4THSFC/2017-18/P/30 | Expenditures | 16,960 | ||||||||||
Direct Receipts | 08/01/2018 | 4THSFC/2017-18/P/31 | Expenditures | 16,660 | ||||||||||
Direct Receipts | 08/01/2018 | 4THSFC/2017-18/P/32 | Expenditures | 16,860 | ||||||||||
Direct Receipts | 08/01/2018 | 4THSFC/2017-18/P/33 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/01/2018 | 4THSFC/2017-18/P/34 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/01/2018 | 4THSFC/2017-18/P/35 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/01/2018 | 4THSFC/2017-18/P/36 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/01/2018 | 4THSFC/2017-18/P/7 | Expenditures | 148 | ||||||||||
Direct Receipts | 18/01/2018 | 4THSFC/2017-18/P/37 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/01/2018 | 4THSFC/2017-18/P/38 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/01/2018 | 4THSFC/2017-18/P/14 | Expenditures | 123,767 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/5 | Expenditures | 186,857 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/6 | Expenditures | 52,365 | ||||||||||
Direct Receipts | 30/01/2018 | 4THSFC/2017-18/P/15 | Expenditures | 34,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:55:56 PM. |