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.) |
07/02/2018 | FFC/2017-18/R/2 | Direct Receipts | 617,388 | 01/02/2018 | FFC/2017-18/P/23 | Expenditures | 25,050 | |||||||
Direct Receipts | 01/02/2018 | FFC/2017-18/P/24 | Expenditures | 3,039 | ||||||||||
Direct Receipts | 04/02/2018 | FFC/2017-18/P/25 | Expenditures | 63,278 | ||||||||||
Direct Receipts | 04/02/2018 | FFC/2017-18/P/26 | Expenditures | 147,853 | ||||||||||
Direct Receipts | 04/02/2018 | FFC/2017-18/P/27 | Expenditures | 35,425 | ||||||||||
Direct Receipts | 13/02/2018 | 4THSFC/2017-18/P/41 | Expenditures | 47,800 | ||||||||||
Direct Receipts | 15/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 15/02/2018 | 4THSFC/2017-18/P/44 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 16/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 15,116 | ||||||||||
Direct Receipts | 16/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 15,116 | ||||||||||
Direct Receipts | 16/02/2018 | 4THSFC/2017-18/P/19 | Expenditures | 15,176 | ||||||||||
Direct Receipts | 16/02/2018 | 4THSFC/2017-18/P/21 | Expenditures | 15,176 | ||||||||||
Direct Receipts | 16/02/2018 | 4THSFC/2017-18/P/22 | Expenditures | 16,242 | ||||||||||
Direct Receipts | 16/02/2018 | 4THSFC/2017-18/P/23 | Expenditures | 15,178 | ||||||||||
Direct Receipts | 16/02/2018 | 4THSFC/2017-18/P/27 | Expenditures | 15,176 | ||||||||||
Direct Receipts | 17/02/2018 | 4THSFC/2017-18/P/34 | Expenditures | 1,290 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/28 | Expenditures | 33,300 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/29 | Expenditures | 54,348 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/30 | Expenditures | 158,187 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/41 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/45 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/46 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:23:09 PM. |