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 | 250.37 | 20/02/2018 | FFC/2017-18/P/15 | Expenditures | 17,050 | 04/02/2018 | 4THSFC/2017-18/C/6 | 19,572 | ||||
01/02/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 111,876 | 20/02/2018 | FFC/2017-18/P/16 | Expenditures | 63,212 | 04/02/2018 | 4THSFC/2017-18/C/7 | 46,710 | ||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/22 | Expenditures | 74,453 | 04/02/2018 | 4THSFC/2017-18/C/8 | 47,060 | |||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/24 | Expenditures | 23,500 | 04/02/2018 | FFC/2017-18/C/5 | 104,380 | |||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/28 | Expenditures | 76,860 | 04/02/2018 | FFC/2017-18/C/6 | 29,880 | |||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/30 | Expenditures | 23,200 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/21 | Expenditures | 20,250 | ||||||||||
Direct Receipts | 23/02/2018 | 4THSFC/2017-18/P/23 | Expenditures | 26,915 | ||||||||||
Direct Receipts | 23/02/2018 | 4THSFC/2017-18/P/24 | Expenditures | 30,250 | ||||||||||
Direct Receipts | 23/02/2018 | 4THSFC/2017-18/P/25 | Expenditures | 49,100 | ||||||||||
Direct Receipts | 23/02/2018 | 4THSFC/2017-18/P/42 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/26 | Expenditures | 29,650 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/27 | Expenditures | 9,890 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/32 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/33 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/34 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/18 | Expenditures | 16,675 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/19 | Expenditures | 59,743 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/25 | Expenditures | 93,719 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/27 | Expenditures | 18,625 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/31 | Expenditures | 89,273 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/32 | Expenditures | 15,866 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:06:14 PM. |