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.) |
05/02/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 69,186 | 02/02/2018 | FFC/2017-18/P/19 | Expenditures | 43,050 | |||||||
28/02/2018 | 4THSFC/2017-18/R/13 | Direct Receipts | 1,039,016 | 03/02/2018 | FFC/2017-18/P/40 | Expenditures | 110,301 | |||||||
Direct Receipts | 08/02/2018 | 4THSFC/2017-18/P/99 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/66 | Expenditures | 62,317 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/63 | Expenditures | 18,876 | ||||||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/64 | Expenditures | 156,760 | ||||||||||
Direct Receipts | 17/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 60,450 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/68 | Expenditures | 96,200 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/69 | Expenditures | 52,800 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/67 | Expenditures | 62,865 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/71 | Expenditures | 119,574 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/72 | Expenditures | 60,800 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/65 | Expenditures | 21,712 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/70 | Expenditures | 18,515 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/74 | Expenditures | 52,385 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/75 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/73 | Expenditures | 13,105 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/76 | Expenditures | 64,979 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/77 | Expenditures | 170,637 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/39 | Expenditures | 56,645 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/80 | Expenditures | 114,647 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:36:08 AM. |