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/3 | Direct Receipts | 4,406 | 02/02/2018 | 4THSFC/2017-18/P/20 | Expenditures | 280 | |||||||
Direct Receipts | 05/02/2018 | FFC/2017-18/P/37 | Expenditures | 146,059 | ||||||||||
Direct Receipts | 05/02/2018 | FFC/2017-18/P/38 | Expenditures | 9,490 | ||||||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/39 | Expenditures | 19,470 | ||||||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/40 | Expenditures | 2,220 | ||||||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/5 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/48 | Expenditures | 3,810 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/49 | Expenditures | 4,088 | ||||||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/50 | Expenditures | 26,880 | ||||||||||
Direct Receipts | 14/02/2018 | 4THSFC/2017-18/P/21 | Expenditures | 21,124 | ||||||||||
Direct Receipts | 14/02/2018 | FFC/2017-18/P/19 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 14/02/2018 | FFC/2017-18/P/20 | Expenditures | 6,119 | ||||||||||
Direct Receipts | 14/02/2018 | FFC/2017-18/P/21 | Expenditures | 4,677 | ||||||||||
Direct Receipts | 14/02/2018 | FFC/2017-18/P/45 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/51 | Expenditures | 2,625 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/52 | Expenditures | 10,271 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/26 | Expenditures | 37,095 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/28 | Expenditures | 8,668 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/30 | Expenditures | 9,791 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/31 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/33 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/02/2018 | FFC/2017-18/P/36 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:24:43 AM. |