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.) |
12/02/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 157,011 | 07/02/2018 | 4THSFC/2017-18/P/59 | Expenditures | 38,910 | |||||||
26/02/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 102,949 | 13/02/2018 | FFC/2017-18/P/34 | Expenditures | 14,879 | |||||||
28/02/2018 | 4THSFC/2017-18/R/13 | Direct Receipts | 157,011 | 13/02/2018 | FFC/2017-18/P/37 | Expenditures | 44,081 | |||||||
28/02/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 27,152 | 17/02/2018 | FFC/2017-18/P/35 | Expenditures | 21,652 | |||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/38 | Expenditures | 49,325 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/41 | Expenditures | 56,710 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/55 | Expenditures | 191,627 | ||||||||||
Direct Receipts | 22/02/2018 | 4THSFC/2017-18/P/58 | Expenditures | 38,840 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/46 | Expenditures | 14,820 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/47 | Expenditures | 15,210 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/50 | Expenditures | 14,620 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/51 | Expenditures | 14,335 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/54 | Expenditures | 14,790 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/55 | Expenditures | 15,185 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/56 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/61 | Expenditures | 61,762 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/56 | Expenditures | 151,779 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/48 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/49 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/52 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/53 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/60 | Expenditures | 179,830 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/57 | Expenditures | 77,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:32:05 PM. |