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.) |
03/02/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 879.38 | 01/02/2018 | FFC/2017-18/P/78 | Expenditures | 41,662 | |||||||
Direct Receipts | 01/02/2018 | FFC/2017-18/P/79 | Expenditures | 84,420 | ||||||||||
Direct Receipts | 01/02/2018 | FFC/2017-18/P/80 | Expenditures | 33,250 | ||||||||||
Direct Receipts | 01/02/2018 | FFC/2017-18/P/81 | Expenditures | 5,711 | ||||||||||
Direct Receipts | 01/02/2018 | FFC/2017-18/P/82 | Expenditures | 53,290 | ||||||||||
Direct Receipts | 07/02/2018 | 4THSFC/2017-18/P/40 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/70 | Expenditures | 151,200 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/74 | Expenditures | 100,800 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/71 | Expenditures | 34,125 | ||||||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/72 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/75 | Expenditures | 39,060 | ||||||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/76 | Expenditures | 9,408 | ||||||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/77 | Expenditures | 25,025 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/44 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/73 | Expenditures | 12,927 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/102 | Expenditures | 300 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/103 | Expenditures | 300 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/104 | Expenditures | 300 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/105 | Expenditures | 900 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/13 | Expenditures | 300 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/16 | Expenditures | 36,960 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/17 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/18 | Expenditures | 14,875 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/19 | Expenditures | 28,700 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/20 | Expenditures | 24,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:27:24 AM. |