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.) |
16/02/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 106,548 | 05/02/2018 | FFC/2017-18/P/32 | Expenditures | 3,000 | |||||||
Direct Receipts | 15/02/2018 | 4THSFC/2017-18/P/24 | Expenditures | 69,900 | ||||||||||
Direct Receipts | 15/02/2018 | 4THSFC/2017-18/P/26 | Expenditures | 27,285 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/55 | Expenditures | 49,130 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/57 | Expenditures | 19,940 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/61 | Expenditures | 79,695 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/64 | Expenditures | 23,450 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/65 | Expenditures | 17,875 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/67 | Expenditures | 5,675 | ||||||||||
Direct Receipts | 16/02/2018 | 4THSFC/2017-18/P/25 | Expenditures | 62,340 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/56 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/62 | Expenditures | 11,109 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/63 | Expenditures | 6,660 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/66 | Expenditures | 12,660 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/48 | Expenditures | 98,910 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/50 | Expenditures | 39,900 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/51 | Expenditures | 27,200 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/53 | Expenditures | 12,030 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/58 | Expenditures | 82,240 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/59 | Expenditures | 60,745 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/60 | Expenditures | 33,505 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/49 | Expenditures | 24,600 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/52 | Expenditures | 16,250 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/54 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/86 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/31 | Expenditures | 24,247 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:19:55 PM. |