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.) |
22/02/2018 | FFC/2017-18/R/3 | Direct Receipts | 970,933 | 01/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 2,100 | |||||||
Direct Receipts | 01/02/2018 | 4THSFC/2017-18/P/4 | Expenditures | 55,742 | ||||||||||
Direct Receipts | 01/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 44,450 | ||||||||||
Direct Receipts | 01/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 49,700 | ||||||||||
Direct Receipts | 01/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 77,996 | ||||||||||
Direct Receipts | 01/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 240,975 | ||||||||||
Direct Receipts | 01/02/2018 | FFC/2017-18/P/43 | Expenditures | 31,150 | ||||||||||
Direct Receipts | 01/02/2018 | FFC/2017-18/P/44 | Expenditures | 49,551 | ||||||||||
Direct Receipts | 01/02/2018 | FFC/2017-18/P/51 | Expenditures | 55,742 | ||||||||||
Direct Receipts | 15/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 31,970 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/49 | Expenditures | 31,970 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/50 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 19/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 19/02/2018 | 4THSFC/2017-18/P/23 | Expenditures | 17,458 | ||||||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/54 | Expenditures | 193,500 | ||||||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/55 | Expenditures | 24,523 | ||||||||||
Direct Receipts | 21/02/2018 | 4THSFC/2017-18/P/24 | Expenditures | 450 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/26 | Expenditures | 15,050 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/27 | Expenditures | 20,965 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/58 | Expenditures | 18,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:47:49 AM. |