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 | 419,864 | 03/02/2018 | FFC/2017-18/P/17 | Expenditures | 37,645 | |||||||
Direct Receipts | 06/02/2018 | 4THSFC/2017-18/P/34 | Expenditures | 89,081 | ||||||||||
Direct Receipts | 07/02/2018 | 4THSFC/2017-18/P/35 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 07/02/2018 | 4THSFC/2017-18/P/36 | Expenditures | 37,166 | ||||||||||
Direct Receipts | 12/02/2018 | 4THSFC/2017-18/P/37 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 12/02/2018 | 4THSFC/2017-18/P/39 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 12/02/2018 | 4THSFC/2017-18/P/45 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/18 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/19 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/27 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 13/02/2018 | 4THSFC/2017-18/P/4 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/02/2018 | 4THSFC/2017-18/P/38 | Expenditures | 36,230 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/20 | Expenditures | 34,800 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/21 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/22 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/40 | Expenditures | 29,600 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/23 | Expenditures | 125,950 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/24 | Expenditures | 69,845 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:39:17 PM. |