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/9 | Direct Receipts | 46,528 | 03/02/2018 | 4THSFC/2017-18/P/1 | Expenditures | 4,800 | |||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/2 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/3 | Expenditures | 9,259 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/4 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 22/02/2018 | 4THSFC/2017-18/P/2 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 23/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/24 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/25 | Expenditures | 12,179 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/40 | Expenditures | 14,227 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/41 | Expenditures | 3,022 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/42 | Expenditures | 11,675 | ||||||||||
Direct Receipts | 24/02/2018 | FFC/2017-18/P/15 | Expenditures | 16,117 | ||||||||||
Direct Receipts | 24/02/2018 | FFC/2017-18/P/21 | Expenditures | 13,538 | ||||||||||
Direct Receipts | 24/02/2018 | FFC/2017-18/P/22 | Expenditures | 996 | ||||||||||
Direct Receipts | 24/02/2018 | FFC/2017-18/P/23 | Expenditures | 10,050 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/16 | Expenditures | 4,690 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/17 | Expenditures | 18,975 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/18 | Expenditures | 10,663 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/19 | Expenditures | 3,320 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/20 | Expenditures | 15,350 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/26 | Expenditures | 14,227 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/27 | Expenditures | 3,022 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/28 | Expenditures | 11,675 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/29 | Expenditures | 14,108 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/30 | Expenditures | 5,037 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/31 | Expenditures | 10,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:26:39 AM. |