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.) |
06/02/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 38,082 | 01/02/2018 | FFC/2017-18/P/56 | Expenditures | 191,520 | |||||||
Direct Receipts | 01/02/2018 | FFC/2017-18/P/57 | Expenditures | 214,000 | ||||||||||
Direct Receipts | 01/02/2018 | FFC/2017-18/P/58 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/59 | Expenditures | 22,950 | ||||||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/60 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/61 | Expenditures | 106,898 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/62 | Expenditures | 37,450 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/63 | Expenditures | 196,560 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/64 | Expenditures | 300 | ||||||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/65 | Expenditures | 24,150 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/66 | Expenditures | 125,370 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/67 | Expenditures | 76,445 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/68 | Expenditures | 18,875 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/69 | Expenditures | 20,150 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/70 | Expenditures | 15,517 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/71 | Expenditures | 10,650 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/72 | Expenditures | 39,768 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/73 | Expenditures | 22,339 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/74 | Expenditures | 24,375 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/75 | Expenditures | 32,063 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/76 | Expenditures | 166,321 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:41:29 AM. |