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.) |
28/02/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 8,519 | 02/02/2018 | FFC/2017-18/P/32 | Expenditures | 36,024 | |||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/33 | Expenditures | 33,874 | ||||||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/34 | Expenditures | 137,639 | ||||||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/28 | Expenditures | 35,958 | ||||||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/29 | Expenditures | 141,778 | ||||||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/30 | Expenditures | 33,513 | ||||||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/35 | Expenditures | 37,760 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/31 | Expenditures | 36,320 | ||||||||||
Direct Receipts | 15/02/2018 | 4THSFC/2017-18/P/46 | Expenditures | 140 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/5 | Expenditures | 42,517 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/6 | Expenditures | 2,670 | ||||||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/24 | Expenditures | 36,861 | ||||||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/25 | Expenditures | 27,510 | ||||||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/26 | Expenditures | 17,914 | ||||||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/7 | Expenditures | 11,590 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/1 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/27 | Expenditures | 18,505 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/2 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 25/02/2018 | FFC/2017-18/P/21 | Expenditures | 17,276 | ||||||||||
Direct Receipts | 25/02/2018 | FFC/2017-18/P/22 | Expenditures | 11,008 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/23 | Expenditures | 10,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 04:56:55 AM. |