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/5 | Direct Receipts | 181,259 | 06/02/2018 | 4THSFC/2017-18/P/18 | Expenditures | 126,802 | |||||||
12/02/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 181,259 | 06/02/2018 | 4THSFC/2017-18/P/19 | Expenditures | 14,400 | |||||||
28/02/2018 | OWN/2017-18/R/4 | Direct Receipts | 17,632 | 06/02/2018 | 4THSFC/2017-18/P/20 | Expenditures | 56,207 | |||||||
Direct Receipts | 06/02/2018 | 4THSFC/2017-18/P/21 | Expenditures | 8,745 | ||||||||||
Direct Receipts | 06/02/2018 | 4THSFC/2017-18/P/3 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 06/02/2018 | 4THSFC/2017-18/P/32 | Expenditures | 133,885 | ||||||||||
Direct Receipts | 06/02/2018 | 4THSFC/2017-18/P/33 | Expenditures | 133,885 | ||||||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/29 | Expenditures | 187,110 | ||||||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/30 | Expenditures | 203,045 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/17 | Expenditures | 66,270 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/7 | Expenditures | 2,827 | ||||||||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 207,900 | ||||||||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 229,402 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/31 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/33 | Expenditures | 203,305 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/34 | Expenditures | 81,857 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/35 | Expenditures | 32,245 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/32 | Expenditures | 37,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:17:28 AM. |