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.) |
02/02/2018 | 4THSFC/2017-18/R/2 | Direct Receipts | 75,819 | 02/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 39,250 | |||||||
Direct Receipts | 09/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/14 | Expenditures | 8,225 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/20 | Expenditures | 23,275 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/22 | Expenditures | 3,875 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/21 | Expenditures | 41,607 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/23 | Expenditures | 14,310 | ||||||||||
Direct Receipts | 13/02/2018 | 4THSFC/2017-18/P/3 | Expenditures | 11,352 | ||||||||||
Direct Receipts | 13/02/2018 | 4THSFC/2017-18/P/4 | Expenditures | 1,390 | ||||||||||
Direct Receipts | 13/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 4,787 | ||||||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/19 | Expenditures | 54,264 | ||||||||||
Direct Receipts | 15/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 26,600 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/10 | Expenditures | 93,670 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/11 | Expenditures | 39,030 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/12 | Expenditures | 35,307 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/15 | Expenditures | 11,257 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/16 | Expenditures | 35,104 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/9 | Expenditures | 41,225 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/13 | Expenditures | 2,655 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/6 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:12:38 PM. |