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.) |
26/02/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 186,466 | 03/02/2018 | FFC/2017-18/P/46 | Expenditures | 68,584 | 03/02/2018 | FFC/2017-18/C/22 | 25,270 | ||||
Direct Receipts | 03/02/2018 | FFC/2017-18/P/47 | Expenditures | 68,584 | 06/02/2018 | FFC/2017-18/C/23 | 23,315 | |||||||
Direct Receipts | 03/02/2018 | FFC/2017-18/P/48 | Expenditures | 25,270 | 15/02/2018 | FFC/2017-18/C/24 | 15,300 | |||||||
Direct Receipts | 03/02/2018 | FFC/2017-18/P/49 | Expenditures | 11,220 | 26/02/2018 | 4THSFC/2017-18/C/10 | 19,995 | |||||||
Direct Receipts | 03/02/2018 | FFC/2017-18/P/50 | Expenditures | 2,750 | 26/02/2018 | 4THSFC/2017-18/C/8 | 15,125 | |||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/51 | Expenditures | 23,315 | 26/02/2018 | 4THSFC/2017-18/C/9 | 15,125 | |||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/52 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/53 | Expenditures | 10,560 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/54 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/55 | Expenditures | 63,374 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/56 | Expenditures | 63,374 | ||||||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/57 | Expenditures | 82,960 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/21 | Expenditures | 15,125 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/22 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/23 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/24 | Expenditures | 3,465 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/25 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/26 | Expenditures | 15,125 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/27 | Expenditures | 19,995 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/28 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:29:51 PM. |