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.) |
03/02/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 58,273 | 08/02/2018 | FFC/2017-18/P/37 | Expenditures | 2,317 | |||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/38 | Expenditures | 33,901 | ||||||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/39 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/40 | Expenditures | 1,986 | ||||||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/41 | Expenditures | 27,190 | ||||||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/42 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/43 | Expenditures | 1,655 | ||||||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/44 | Expenditures | 31,761 | ||||||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/45 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/46 | Expenditures | 9,953 | ||||||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/47 | Expenditures | 21,700 | ||||||||||
Direct Receipts | 15/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 15/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/48 | Expenditures | 1,324 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/49 | Expenditures | 20,495 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/50 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/51 | Expenditures | 6,006 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/52 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/53 | Expenditures | 12,602 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/54 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/55 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/56 | Expenditures | 18,555 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/57 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/58 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/59 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/60 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/61 | Expenditures | 9,625 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/63 | Expenditures | 8,560 | ||||||||||
Direct Receipts | 22/02/2018 | 4THSFC/2017-18/P/18 | Expenditures | 87,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:01:14 PM. |