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 | 4,485 | 01/02/2018 | FFC/2017-18/P/25 | Expenditures | 7,850 | |||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/19 | Expenditures | 15,875 | ||||||||||
Direct Receipts | 03/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 03/02/2018 | FFC/2017-18/P/16 | Expenditures | 20,700 | ||||||||||
Direct Receipts | 05/02/2018 | FFC/2017-18/P/22 | Expenditures | 29,550 | ||||||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/27 | Expenditures | 41,300 | ||||||||||
Direct Receipts | 09/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/45 | Expenditures | 4,255 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/28 | Expenditures | 5,390 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/29 | Expenditures | 38,190 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/31 | Expenditures | 13,125 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/32 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/34 | Expenditures | 18,810 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/37 | Expenditures | 74,100 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/30 | Expenditures | 22,237 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/33 | Expenditures | 5,297 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/35 | Expenditures | 2,797 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/36 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/39 | Expenditures | 15,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:52:04 PM. |