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/6 | Direct Receipts | 139,243 | 02/02/2018 | 4THSFC/2017-18/P/19 | Expenditures | 65,625 | |||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/44 | Expenditures | 32,085 | ||||||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/49 | Expenditures | 116,613 | ||||||||||
Direct Receipts | 05/02/2018 | FFC/2017-18/P/46 | Expenditures | 69,900 | ||||||||||
Direct Receipts | 07/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 57,330 | ||||||||||
Direct Receipts | 07/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/15 | Expenditures | 32,940 | ||||||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/23 | Expenditures | 34,320 | ||||||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/45 | Expenditures | 70,200 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/50 | Expenditures | 23,807 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/16 | Expenditures | 74,100 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/17 | Expenditures | 63,360 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/24 | Expenditures | 91,105 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/25 | Expenditures | 54,240 | ||||||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/47 | Expenditures | 11,903 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/18 | Expenditures | 105,210 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/20 | Expenditures | 24,050 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/21 | Expenditures | 33,120 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/22 | Expenditures | 17,189 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/18 | Expenditures | 11,903 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/19 | Expenditures | 14,750 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/26 | Expenditures | 11,903 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:40:59 AM. |