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.) |
02/02/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 275,792 | 13/02/2018 | FFC/2017-18/P/58 | Expenditures | 9,699 | |||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/62 | Expenditures | 6,974 | ||||||||||
Direct Receipts | 15/02/2018 | 4THSFC/2017-18/P/33 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/66 | Expenditures | 24,710 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/63 | Expenditures | 108,920 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/64 | Expenditures | 26,940 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/18 | Expenditures | 2,664 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/38 | Expenditures | 11,728 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/24 | Expenditures | 105,700 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/25 | Expenditures | 20,100 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/26 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/39 | Expenditures | 88,108 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/48 | Expenditures | 443 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/59 | Expenditures | 145,260 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/67 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/34 | Expenditures | 41,250 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/49 | Expenditures | 89 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/60 | Expenditures | 47,950 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/65 | Expenditures | 38,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:59:29 AM. |