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/6 | Direct Receipts | 25,415 | 01/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 6,860 | |||||||
Direct Receipts | 01/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 2,189 | ||||||||||
Direct Receipts | 05/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 34,884 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/42 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/12 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/43 | Expenditures | 19,915 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/13 | Expenditures | 990 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/44 | Expenditures | 49,993 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/45 | Expenditures | 10,201 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/7 | Expenditures | 6,380 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/14 | Expenditures | 16,360 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/16 | Expenditures | 3,770 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/11 | Expenditures | 4,316 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/8 | Expenditures | 12,424 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/9 | Expenditures | 85,291 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/10 | Expenditures | 42,747 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/15 | Expenditures | 37,397 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/17 | Expenditures | 74,612 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/18 | Expenditures | 7,210 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/19 | Expenditures | 2,583 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/21 | Expenditures | 4,345 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/20 | Expenditures | 29,594 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/22 | Expenditures | 1,589 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/23 | Expenditures | 18,213 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/24 | Expenditures | 16,625 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/27 | Expenditures | 49,266 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/25 | Expenditures | 6,370 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/26 | Expenditures | 7,673 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:50:49 PM. |