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.) |
08/02/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 66,184 | 06/02/2018 | FFC/2017-18/P/37 | Expenditures | 16,470 | |||||||
20/02/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 10,500 | 06/02/2018 | FFC/2017-18/P/38 | Expenditures | 7,824 | |||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/39 | Expenditures | 10,623 | ||||||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/40 | Expenditures | 17,482 | ||||||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/41 | Expenditures | 130,399 | ||||||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/42 | Expenditures | 25,910 | ||||||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/43 | Expenditures | 37,816 | ||||||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/44 | Expenditures | 33,531 | ||||||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/45 | Expenditures | 102,857 | ||||||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/46 | Expenditures | 34,240 | ||||||||||
Direct Receipts | 12/02/2018 | 4THSFC/2017-18/P/1 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 12/02/2018 | 4THSFC/2017-18/P/2 | Expenditures | 14,720 | ||||||||||
Direct Receipts | 12/02/2018 | 4THSFC/2017-18/P/3 | Expenditures | 10,758 | ||||||||||
Direct Receipts | 12/02/2018 | 4THSFC/2017-18/P/4 | Expenditures | 14,598 | ||||||||||
Direct Receipts | 12/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 24,003 | ||||||||||
Direct Receipts | 12/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 179,311 | ||||||||||
Direct Receipts | 12/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 35,970 | ||||||||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/18 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/21 | Expenditures | 16,470 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/22 | Expenditures | 19,677 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/23 | Expenditures | 33,915 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/24 | Expenditures | 92,378 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/25 | Expenditures | 23,830 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/34 | Expenditures | 10,921 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:47:08 AM. |