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 | 72,940 | 06/02/2018 | 4THSFC/2017-18/P/24 | Expenditures | 5,906 | |||||||
Direct Receipts | 06/02/2018 | 4THSFC/2017-18/P/29 | Expenditures | 5,906 | ||||||||||
Direct Receipts | 06/02/2018 | 4THSFC/2017-18/P/3 | Expenditures | 4,649 | ||||||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/25 | Expenditures | 11,401 | ||||||||||
Direct Receipts | 07/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 07/02/2018 | 4THSFC/2017-18/P/25 | Expenditures | 4,320 | ||||||||||
Direct Receipts | 07/02/2018 | 4THSFC/2017-18/P/27 | Expenditures | 32,628 | ||||||||||
Direct Receipts | 07/02/2018 | 4THSFC/2017-18/P/31 | Expenditures | 37,672 | ||||||||||
Direct Receipts | 07/02/2018 | 4THSFC/2017-18/P/4 | Expenditures | 4,781 | ||||||||||
Direct Receipts | 07/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 6,702 | ||||||||||
Direct Receipts | 07/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/1 | Expenditures | 30,532 | ||||||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/24 | Expenditures | 6,950 | ||||||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/26 | Expenditures | 10,962 | ||||||||||
Direct Receipts | 13/02/2018 | 4THSFC/2017-18/P/26 | Expenditures | 2,214 | ||||||||||
Direct Receipts | 13/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 1,390 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/27 | Expenditures | 3,025 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/28 | Expenditures | 30,525 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/29 | Expenditures | 1,060 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/30 | Expenditures | 33,030 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/31 | Expenditures | 33,319 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/32 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/33 | Expenditures | 66,161 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:56:50 PM. |