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.) |
26/02/2018 | FFC/2017-18/R/5 | Direct Receipts | 14,039 | 08/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 11,682 | |||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/2 | Expenditures | 13,079 | ||||||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/28 | Expenditures | 5,789 | ||||||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/1 | Expenditures | 45,785 | ||||||||||
Direct Receipts | 22/02/2018 | 4THSFC/2017-18/P/2 | Expenditures | 51,200 | ||||||||||
Direct Receipts | 22/02/2018 | 4THSFC/2017-18/P/3 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 22/02/2018 | 4THSFC/2017-18/P/4 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/12 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/13 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/34 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/35 | Expenditures | 26,800 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/37 | Expenditures | 40,800 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/38 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/41 | Expenditures | 16,400 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/42 | Expenditures | 23,700 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/7 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/8 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 23/02/2018 | 4THSFC/2017-18/P/1 | Expenditures | 90,436 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/11 | Expenditures | 32,178 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/33 | Expenditures | 32,130 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/36 | Expenditures | 95,256 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/40 | Expenditures | 81,096 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/6 | Expenditures | 67,331 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 19,660 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/10 | Expenditures | 24,066 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/31 | Expenditures | 94,800 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/32 | Expenditures | 23,166 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/39 | Expenditures | 19,835 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/5 | Expenditures | 14,045 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/9 | Expenditures | 94,800 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:03:34 AM. |