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 | 70,205 | 03/02/2018 | FFC/2017-18/P/21 | Expenditures | 49,700 | |||||||
Direct Receipts | 03/02/2018 | FFC/2017-18/P/25 | Expenditures | 36,225 | ||||||||||
Direct Receipts | 03/02/2018 | FFC/2017-18/P/42 | Expenditures | 2,456 | ||||||||||
Direct Receipts | 05/02/2018 | 4THSFC/2017-18/P/3 | Expenditures | 74,652 | ||||||||||
Direct Receipts | 07/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 27,072 | ||||||||||
Direct Receipts | 07/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 18,649 | ||||||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/34 | Expenditures | 8,422 | ||||||||||
Direct Receipts | 08/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 79,298 | ||||||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/38 | Expenditures | 19,104 | ||||||||||
Direct Receipts | 09/02/2018 | 4THSFC/2017-18/P/19 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/17 | Expenditures | 111,800 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/18 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/32 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/37 | Expenditures | 31,625 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/26 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/27 | Expenditures | 9,330 | ||||||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/23 | Expenditures | 13,893 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/28 | Expenditures | 116,027 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/22 | Expenditures | 28,920 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/24 | Expenditures | 46,254 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/29 | Expenditures | 16,017 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/35 | Expenditures | 12,287 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/43 | Expenditures | 3,411 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/33 | Expenditures | 2,829 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:44:06 AM. |