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.) |
27/02/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 97,746 | 09/02/2018 | 4THSFC/2017-18/P/20 | Expenditures | 59 | |||||||
Direct Receipts | 09/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/23 | Expenditures | 163,590 | ||||||||||
Direct Receipts | 13/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 152,586 | ||||||||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 141,015 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/24 | Expenditures | 50,878 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/27 | Expenditures | 161,701 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/29 | Expenditures | 228,603 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/30 | Expenditures | 102,618 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/32 | Expenditures | 197,152 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/34 | Expenditures | 117,838 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/37 | Expenditures | 196,465 | ||||||||||
Direct Receipts | 22/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 51,400 | ||||||||||
Direct Receipts | 22/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 25,922 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/38 | Expenditures | 66,400 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/39 | Expenditures | 216,574 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 13,700 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/33 | Expenditures | 69,400 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/40 | Expenditures | 49,400 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:03:50 PM. |