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/5 | Direct Receipts | 200,000 | 01/02/2018 | FFC/2017-18/P/52 | Expenditures | 53,487 | |||||||
Direct Receipts | 01/02/2018 | FFC/2017-18/P/53 | Expenditures | 50,118 | ||||||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/56 | Expenditures | 69,874 | ||||||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/57 | Expenditures | 73,406 | ||||||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/62 | Expenditures | 29,140 | ||||||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/63 | Expenditures | 35,819 | ||||||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/47 | Expenditures | 21,173 | ||||||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/48 | Expenditures | 18,150 | ||||||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/49 | Expenditures | 4,812 | ||||||||||
Direct Receipts | 15/02/2018 | 4THSFC/2017-18/P/1 | Expenditures | 18,662 | ||||||||||
Direct Receipts | 15/02/2018 | 4THSFC/2017-18/P/2 | Expenditures | 5,388 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/83 | Expenditures | 50,933 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/84 | Expenditures | 14,121 | ||||||||||
Direct Receipts | 25/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 4,875 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/85 | Expenditures | 46,779 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/86 | Expenditures | 13,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:49:25 AM. |