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.) |
26/02/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 84,749 | 09/02/2018 | FFC/2017-18/P/30 | Expenditures | 132,750 | |||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/31 | Expenditures | 5,055 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/32 | Expenditures | 12,653 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/33 | Expenditures | 16,047 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/34 | Expenditures | 9,792 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/35 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/36 | Expenditures | 5,320 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/37 | Expenditures | 55,818 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/38 | Expenditures | 3,536 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/39 | Expenditures | 128,948 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/40 | Expenditures | 12,294 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/41 | Expenditures | 4,914 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/42 | Expenditures | 4,914 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/43 | Expenditures | 9,465 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/44 | Expenditures | 16,156 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/45 | Expenditures | 13,490 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/46 | Expenditures | 35,393 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/47 | Expenditures | 8,368 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/48 | Expenditures | 10,608 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/49 | Expenditures | 5,384 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/50 | Expenditures | 72,258 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/51 | Expenditures | 8,486 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/52 | Expenditures | 5,564 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/53 | Expenditures | 17,148 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:22:25 PM. |