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.) |
07/02/2018 | FFC/2017-18/R/5 | Direct Receipts | 137,964 | 01/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 10,800 | |||||||
16/02/2018 | FFC/2017-18/R/6 | Direct Receipts | 115,756 | 01/02/2018 | FFC/2017-18/P/54 | Expenditures | 21,244 | |||||||
16/02/2018 | FFC/2017-18/R/7 | Direct Receipts | 115,756 | 05/02/2018 | 4THSFC/2017-18/P/1 | Expenditures | 15,000 | |||||||
Direct Receipts | 05/02/2018 | 4THSFC/2017-18/P/2 | Expenditures | 38,375 | ||||||||||
Direct Receipts | 05/02/2018 | 4THSFC/2017-18/P/32 | Expenditures | 7,875 | ||||||||||
Direct Receipts | 05/02/2018 | 4THSFC/2017-18/P/35 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 05/02/2018 | FFC/2017-18/P/50 | Expenditures | 16,975 | ||||||||||
Direct Receipts | 05/02/2018 | FFC/2017-18/P/6 | Expenditures | 22,850 | ||||||||||
Direct Receipts | 06/02/2018 | 4THSFC/2017-18/P/3 | Expenditures | 70,525 | ||||||||||
Direct Receipts | 06/02/2018 | 4THSFC/2017-18/P/33 | Expenditures | 2,380 | ||||||||||
Direct Receipts | 06/02/2018 | 4THSFC/2017-18/P/34 | Expenditures | 28,350 | ||||||||||
Direct Receipts | 06/02/2018 | 4THSFC/2017-18/P/36 | Expenditures | 2,380 | ||||||||||
Direct Receipts | 06/02/2018 | 4THSFC/2017-18/P/37 | Expenditures | 28,350 | ||||||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/51 | Expenditures | 13,447 | ||||||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/52 | Expenditures | 49,455 | ||||||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/8 | Expenditures | 61,555 | ||||||||||
Direct Receipts | 07/02/2018 | 4THSFC/2017-18/P/47 | Expenditures | 177 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/18 | Expenditures | 45,062 | ||||||||||
Direct Receipts | 13/02/2018 | 4THSFC/2017-18/P/4 | Expenditures | 55,587 | ||||||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/7 | Expenditures | 31,728 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/19 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:24:37 PM. |