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/8 | Direct Receipts | 110,325 | 01/02/2018 | FFC/2017-18/P/42 | Expenditures | 26,888 | 11/02/2018 | 4THSFC/2017-18/C/12 | 5,890 | ||||
Direct Receipts | 01/02/2018 | FFC/2017-18/P/43 | Expenditures | 28,583 | 12/02/2018 | 4THSFC/2017-18/C/8 | 20,470 | |||||||
Direct Receipts | 01/02/2018 | FFC/2017-18/P/44 | Expenditures | 15,275 | 22/02/2018 | 4THSFC/2017-18/C/10 | 26,975 | |||||||
Direct Receipts | 01/02/2018 | FFC/2017-18/P/45 | Expenditures | 110,531 | ||||||||||
Direct Receipts | 01/02/2018 | FFC/2017-18/P/46 | Expenditures | 20,182 | ||||||||||
Direct Receipts | 01/02/2018 | FFC/2017-18/P/47 | Expenditures | 18,309 | ||||||||||
Direct Receipts | 01/02/2018 | FFC/2017-18/P/48 | Expenditures | 4,608 | ||||||||||
Direct Receipts | 01/02/2018 | FFC/2017-18/P/49 | Expenditures | 33,570 | ||||||||||
Direct Receipts | 01/02/2018 | FFC/2017-18/P/50 | Expenditures | 13,223 | ||||||||||
Direct Receipts | 01/02/2018 | FFC/2017-18/P/51 | Expenditures | 12,290 | ||||||||||
Direct Receipts | 01/02/2018 | FFC/2017-18/P/52 | Expenditures | 6,230 | ||||||||||
Direct Receipts | 12/02/2018 | 4THSFC/2017-18/P/32 | Expenditures | 19,177 | ||||||||||
Direct Receipts | 12/02/2018 | 4THSFC/2017-18/P/33 | Expenditures | 4,027 | ||||||||||
Direct Receipts | 12/02/2018 | 4THSFC/2017-18/P/34 | Expenditures | 6,352 | ||||||||||
Direct Receipts | 12/02/2018 | 4THSFC/2017-18/P/35 | Expenditures | 5,890 | ||||||||||
Direct Receipts | 13/02/2018 | 4THSFC/2017-18/P/27 | Expenditures | 20,470 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/53 | Expenditures | 31,021 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/54 | Expenditures | 35,394 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/55 | Expenditures | 18,193 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/56 | Expenditures | 120,360 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/57 | Expenditures | 25,937 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/58 | Expenditures | 36,489 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/59 | Expenditures | 36,990 | ||||||||||
Direct Receipts | 21/02/2018 | 4THSFC/2017-18/P/64 | Expenditures | 416 | ||||||||||
Direct Receipts | 23/02/2018 | 4THSFC/2017-18/P/31 | Expenditures | 26,975 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/85 | Expenditures | 4,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:59:00 AM. |