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/1 | Direct Receipts | 503,731 | 01/02/2018 | 4THSFC/2017-18/P/20 | Expenditures | 76,752 | |||||||
Direct Receipts | 01/02/2018 | 4THSFC/2017-18/P/23 | Expenditures | 61,896 | ||||||||||
Direct Receipts | 01/02/2018 | 4THSFC/2017-18/P/26 | Expenditures | 63,239 | ||||||||||
Direct Receipts | 01/02/2018 | FFC/2017-18/P/5 | Expenditures | 35,911 | ||||||||||
Direct Receipts | 01/02/2018 | FFC/2017-18/P/56 | Expenditures | 61,050 | ||||||||||
Direct Receipts | 01/02/2018 | FFC/2017-18/P/73 | Expenditures | 57,388 | ||||||||||
Direct Receipts | 02/02/2018 | 4THSFC/2017-18/P/21 | Expenditures | 105,098 | ||||||||||
Direct Receipts | 02/02/2018 | 4THSFC/2017-18/P/24 | Expenditures | 84,062 | ||||||||||
Direct Receipts | 02/02/2018 | 4THSFC/2017-18/P/27 | Expenditures | 84,062 | ||||||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/57 | Expenditures | 85,086 | ||||||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/7 | Expenditures | 61,170 | ||||||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/76 | Expenditures | 60,789 | ||||||||||
Direct Receipts | 04/02/2018 | 4THSFC/2017-18/P/25 | Expenditures | 47,400 | ||||||||||
Direct Receipts | 04/02/2018 | 4THSFC/2017-18/P/28 | Expenditures | 47,565 | ||||||||||
Direct Receipts | 04/02/2018 | FFC/2017-18/P/58 | Expenditures | 47,565 | ||||||||||
Direct Receipts | 04/02/2018 | FFC/2017-18/P/61 | Expenditures | 55,354 | ||||||||||
Direct Receipts | 06/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 06/02/2018 | 4THSFC/2017-18/P/22 | Expenditures | 58,985 | ||||||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/1 | Expenditures | 30,287 | ||||||||||
Direct Receipts | 08/02/2018 | 4THSFC/2017-18/P/19 | Expenditures | 38,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:49:33 PM. |