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.) |
28/02/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 12,748 | 02/02/2018 | FFC/2017-18/P/55 | Expenditures | 50,000 | |||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/56 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/57 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 05/02/2018 | FFC/2017-18/P/10 | Expenditures | 27,920 | ||||||||||
Direct Receipts | 05/02/2018 | FFC/2017-18/P/11 | Expenditures | 27,920 | ||||||||||
Direct Receipts | 05/02/2018 | FFC/2017-18/P/12 | Expenditures | 27,920 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/13 | Expenditures | 15,050 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/14 | Expenditures | 88,200 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/15 | Expenditures | 26,100 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/27 | Expenditures | 14,350 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/28 | Expenditures | 29,650 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/29 | Expenditures | 25,800 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/31 | Expenditures | 12,700 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/33 | Expenditures | 27,825 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/34 | Expenditures | 27,825 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/60 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/61 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/62 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/02/2018 | 4THSFC/2017-18/P/34 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 16/02/2018 | 4THSFC/2017-18/P/35 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/58 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/59 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:58:07 AM. |