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.) |
01/02/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 41,657 | 16/02/2018 | FFC/2017-18/P/30 | Expenditures | 6,436 | 02/02/2018 | 4THSFC/2017-18/C/2 | 60,725 | ||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/35 | Expenditures | 9,416 | 02/02/2018 | 4THSFC/2017-18/C/3 | 13,047 | |||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/36 | Expenditures | 1,800 | 02/02/2018 | FFC/2017-18/C/7 | 91,825 | |||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/27 | Expenditures | 3,444 | 04/02/2018 | FFC/2017-18/C/8 | 36,900 | |||||||
Direct Receipts | 24/02/2018 | FFC/2017-18/P/28 | Expenditures | 4,800 | 20/02/2018 | 4THSFC/2017-18/C/5 | 36,900 | |||||||
Direct Receipts | 24/02/2018 | FFC/2017-18/P/29 | Expenditures | 18,441 | ||||||||||
Direct Receipts | 24/02/2018 | FFC/2017-18/P/31 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 24/02/2018 | FFC/2017-18/P/32 | Expenditures | 29,903 | ||||||||||
Direct Receipts | 24/02/2018 | FFC/2017-18/P/33 | Expenditures | 10,891 | ||||||||||
Direct Receipts | 24/02/2018 | FFC/2017-18/P/34 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/42 | Expenditures | 39,899 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/49 | Expenditures | 300 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/52 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/2 | Expenditures | 31,563 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/3 | Expenditures | 162,812 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/4 | Expenditures | 39,200 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/37 | Expenditures | 194,375 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/38 | Expenditures | 7,637 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/39 | Expenditures | 71,364 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:41:27 PM. |