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.) |
07/02/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 87,858 | 15/02/2018 | 4THSFC/2017-18/P/23 | Expenditures | 14,450 | |||||||
Direct Receipts | 15/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 17,050 | ||||||||||
Direct Receipts | 15/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 20,350 | ||||||||||
Direct Receipts | 15/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/112 | Expenditures | 19,502 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/115 | Expenditures | 18,041 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/45 | Expenditures | 14,275 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/77 | Expenditures | 10,850 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/31 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/32 | Expenditures | 32,805 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/80 | Expenditures | 7,725 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/84 | Expenditures | 17,325 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/126 | Expenditures | 5,580 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/36 | Expenditures | 11,160 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/41 | Expenditures | 2,790 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/81 | Expenditures | 5,580 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/82 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/85 | Expenditures | 8,370 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/86 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/89 | Expenditures | 16,740 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/127 | Expenditures | 3,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:07:45 AM. |