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.) |
07/02/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 191,849 | 06/02/2018 | FFC/2017-18/P/55 | Expenditures | 20,300 | |||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/58 | Expenditures | 17,150 | ||||||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/61 | Expenditures | 5,775 | ||||||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/53 | Expenditures | 41,687 | ||||||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/56 | Expenditures | 56,700 | ||||||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/59 | Expenditures | 25,830 | ||||||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/57 | Expenditures | 8,010 | ||||||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/60 | Expenditures | 1,776 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/52 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 23/02/2018 | 4THSFC/2017-18/P/59 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 23/02/2018 | 4THSFC/2017-18/P/62 | Expenditures | 22,925 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/64 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/54 | Expenditures | 98,015 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/57 | Expenditures | 84,294 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/60 | Expenditures | 72,974 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/62 | Expenditures | 15,920 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/55 | Expenditures | 2,866 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/58 | Expenditures | 6,142 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/54 | Expenditures | 32,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:17:51 PM. |