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/9 | Direct Receipts | 14,879 | 01/02/2018 | FFC/2017-18/P/55 | Expenditures | 80,563 | 01/02/2018 | FFC/2017-18/C/22 | 80,563 | ||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/30 | Expenditures | 38,690 | 06/02/2018 | FFC/2017-18/C/23 | 38,690 | |||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/31 | Expenditures | 87,341 | 07/02/2018 | FFC/2017-18/C/24 | 87,341 | |||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/28 | Expenditures | 38,370 | 08/02/2018 | FFC/2017-18/C/25 | 38,370 | |||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/32 | Expenditures | 33,808 | 09/02/2018 | FFC/2017-18/C/26 | 41,161 | |||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/33 | Expenditures | 7,353 | 12/02/2018 | FFC/2017-18/C/27 | 15,002 | |||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/29 | Expenditures | 15,002 | 19/02/2018 | 4THSFC/2017-18/C/13 | 26,264 | |||||||
Direct Receipts | 19/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 26,264 | 19/02/2018 | FFC/2017-18/C/28 | 46,138 | |||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/38 | Expenditures | 46,138 | 20/02/2018 | 4THSFC/2017-18/C/14 | 3,840 | |||||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 3,840 | 20/02/2018 | FFC/2017-18/C/29 | 22,233 | |||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/39 | Expenditures | 7,833 | 21/02/2018 | FFC/2017-18/C/30 | 1,135 | |||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/40 | Expenditures | 14,400 | 26/02/2018 | 4THSFC/2017-18/C/15 | 14,433 | |||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/41 | Expenditures | 1,135 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 8,640 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 5,793 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:15:53 PM. |