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.) |
01/02/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 350 | 16/02/2018 | FFC/2017-18/P/33 | Expenditures | 41,439 | |||||||
28/02/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 4,224 | 16/02/2018 | FFC/2017-18/P/34 | Expenditures | 7,736 | |||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/35 | Expenditures | 6,107 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/36 | Expenditures | 12,825 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/38 | Expenditures | 47,749 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/39 | Expenditures | 7,450 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/40 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/41 | Expenditures | 76,000 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/42 | Expenditures | 18,110 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/47 | Expenditures | 32,168 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/48 | Expenditures | 32,138 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/49 | Expenditures | 32,198 | ||||||||||
Direct Receipts | 18/02/2018 | FFC/2017-18/P/43 | Expenditures | 5,464 | ||||||||||
Direct Receipts | 18/02/2018 | FFC/2017-18/P/44 | Expenditures | 8,664 | ||||||||||
Direct Receipts | 18/02/2018 | FFC/2017-18/P/45 | Expenditures | 18,150 | ||||||||||
Direct Receipts | 18/02/2018 | FFC/2017-18/P/46 | Expenditures | 12,180 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/50 | Expenditures | 32,818 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/51 | Expenditures | 32,296 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/53 | Expenditures | 2,565 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/54 | Expenditures | 6,129 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/55 | Expenditures | 7,736 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/56 | Expenditures | 350 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/57 | Expenditures | 2,565 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/58 | Expenditures | 6,129 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/59 | Expenditures | 7,736 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/60 | Expenditures | 350 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/61 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/52 | Expenditures | 32,198 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:25:18 PM. |