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.) |
04/02/2018 | 4THSFC/2017-18/R/13 | Direct Receipts | 34,483 | 01/02/2018 | FFC/2017-18/P/10 | Expenditures | 6,885 | |||||||
Direct Receipts | 01/02/2018 | FFC/2017-18/P/11 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 01/02/2018 | FFC/2017-18/P/12 | Expenditures | 2,625 | ||||||||||
Direct Receipts | 01/02/2018 | FFC/2017-18/P/15 | Expenditures | 2,625 | ||||||||||
Direct Receipts | 01/02/2018 | FFC/2017-18/P/17 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/18 | Expenditures | 2,625 | ||||||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/19 | Expenditures | 6,885 | ||||||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/20 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/55 | Expenditures | 6,885 | ||||||||||
Direct Receipts | 03/02/2018 | FFC/2017-18/P/13 | Expenditures | 11,187 | ||||||||||
Direct Receipts | 03/02/2018 | FFC/2017-18/P/14 | Expenditures | 11,187 | ||||||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/1 | Expenditures | 2,794 | ||||||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/2 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/29 | Expenditures | 9,963 | ||||||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/3 | Expenditures | 1,925 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/23 | Expenditures | 6,885 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/24 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/28 | Expenditures | 2,625 | ||||||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/21 | Expenditures | 11,187 | ||||||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/22 | Expenditures | 11,187 | ||||||||||
Direct Receipts | 19/02/2018 | 4THSFC/2017-18/P/38 | Expenditures | 11,244 | ||||||||||
Direct Receipts | 22/02/2018 | 4THSFC/2017-18/P/41 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/30 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/25 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/26 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/51 | Expenditures | 36,800 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/52 | Expenditures | 21,888 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:06:44 AM. |