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/7 | Direct Receipts | 173,861 | 05/02/2018 | FFC/2017-18/P/65 | Expenditures | 17,880 | |||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/55 | Expenditures | 53,056 | ||||||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/58 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/61 | Expenditures | 65,520 | ||||||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/64 | Expenditures | 35,910 | ||||||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/66 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/69 | Expenditures | 18,550 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/67 | Expenditures | 10,805 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/70 | Expenditures | 6,510 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/71 | Expenditures | 21,280 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/72 | Expenditures | 17,820 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/73 | Expenditures | 110,450 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/75 | Expenditures | 25,555 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/76 | Expenditures | 173,900 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/79 | Expenditures | 24,565 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/80 | Expenditures | 164,500 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/77 | Expenditures | 22,644 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/81 | Expenditures | 25,770 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/74 | Expenditures | 24,325 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/78 | Expenditures | 24,220 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/82 | Expenditures | 30,665 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/83 | Expenditures | 133,950 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/84 | Expenditures | 21,560 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/85 | Expenditures | 20,425 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/86 | Expenditures | 20,190 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/87 | Expenditures | 133,950 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/88 | Expenditures | 21,560 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/89 | Expenditures | 20,425 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/90 | Expenditures | 20,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:03:37 PM. |