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/3 | Direct Receipts | 193,715 | 01/02/2018 | FFC/2017-18/P/43 | Expenditures | 36,905 | |||||||
28/02/2018 | FFC/2017-18/R/5 | Direct Receipts | 14,544 | 01/02/2018 | FFC/2017-18/P/44 | Expenditures | 34,777 | |||||||
Direct Receipts | 01/02/2018 | FFC/2017-18/P/46 | Expenditures | 20,910 | ||||||||||
Direct Receipts | 01/02/2018 | FFC/2017-18/P/56 | Expenditures | 52,460 | ||||||||||
Direct Receipts | 01/02/2018 | FFC/2017-18/P/57 | Expenditures | 29,250 | ||||||||||
Direct Receipts | 01/02/2018 | FFC/2017-18/P/58 | Expenditures | 49,790 | ||||||||||
Direct Receipts | 01/02/2018 | FFC/2017-18/P/59 | Expenditures | 29,836 | ||||||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/22 | Expenditures | 29,250 | ||||||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/23 | Expenditures | 52,460 | ||||||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/24 | Expenditures | 49,513 | ||||||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/25 | Expenditures | 29,748 | ||||||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/26 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/36 | Expenditures | 47,606 | ||||||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/37 | Expenditures | 28,592 | ||||||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/38 | Expenditures | 3,375 | ||||||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/39 | Expenditures | 28,087 | ||||||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/60 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/20 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:01:49 PM. |