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.) |
08/02/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 355,912 | 08/02/2018 | FFC/2017-18/P/24 | Expenditures | 143,996 | |||||||
28/02/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 5,449 | 08/02/2018 | FFC/2017-18/P/25 | Expenditures | 107,997 | |||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/27 | Expenditures | 97,680 | ||||||||||
Direct Receipts | 16/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 42,247 | ||||||||||
Direct Receipts | 16/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 42,344 | ||||||||||
Direct Receipts | 16/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/28 | Expenditures | 48,716 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/29 | Expenditures | 73,074 | ||||||||||
Direct Receipts | 21/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 48,467 | ||||||||||
Direct Receipts | 21/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 28,793 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/40 | Expenditures | 25,998 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/41 | Expenditures | 81,424 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/43 | Expenditures | 77,401 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/42 | Expenditures | 32,200 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 46,200 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:57:20 AM. |