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.) |
27/02/2018 | FFC/2017-18/R/3 | Direct Receipts | 1,928,249 | 08/02/2018 | 4THSFC/2017-18/P/46 | Expenditures | 249,420 | |||||||
Direct Receipts | 08/02/2018 | 4THSFC/2017-18/P/47 | Expenditures | 34,012 | ||||||||||
Direct Receipts | 12/02/2018 | 4THSFC/2017-18/P/4 | Expenditures | 4,488 | ||||||||||
Direct Receipts | 12/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 1,971 | ||||||||||
Direct Receipts | 12/02/2018 | 4THSFC/2017-18/P/90 | Expenditures | 6,673 | ||||||||||
Direct Receipts | 12/02/2018 | 4THSFC/2017-18/P/91 | Expenditures | 2,931 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/85 | Expenditures | 5,773 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/86 | Expenditures | 6,282 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/87 | Expenditures | 6,397 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/88 | Expenditures | 2,709 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/89 | Expenditures | 6,135 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/90 | Expenditures | 1,923 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/91 | Expenditures | 923 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/92 | Expenditures | 845 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/93 | Expenditures | 13,145 | ||||||||||
Direct Receipts | 16/02/2018 | 4THSFC/2017-18/P/45 | Expenditures | 19,140 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/8 | Expenditures | 32,606 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/80 | Expenditures | 9,803 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/81 | Expenditures | 232,970 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/83 | Expenditures | 67,005 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/84 | Expenditures | 70,960 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 28/02/2018 | OWN/2017-18/P/3 | Expenditures | 367 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:11:29 AM. |