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.) |
28/02/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 8,605 | 02/02/2018 | FFC/2017-18/P/20 | Expenditures | 129,800 | 03/02/2018 | FFC/2017-18/C/2 | 23,100 | ||||
Direct Receipts | 03/02/2018 | FFC/2017-18/P/21 | Expenditures | 20,055 | 17/02/2018 | FFC/2017-18/C/3 | 10,150 | |||||||
Direct Receipts | 03/02/2018 | FFC/2017-18/P/22 | Expenditures | 23,100 | 20/02/2018 | FFC/2017-18/C/4 | 17,325 | |||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/23 | Expenditures | 80 | 20/02/2018 | FFC/2017-18/C/5 | 14,000 | |||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/24 | Expenditures | 25,960 | 20/02/2018 | FFC/2017-18/C/8 | 14,150 | |||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/25 | Expenditures | 10,150 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/26 | Expenditures | 16,753 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/27 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/28 | Expenditures | 22,921 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/29 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/31 | Expenditures | 17,325 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/32 | Expenditures | 14,150 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/30 | Expenditures | 24,921 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/33 | Expenditures | 68,274 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/34 | Expenditures | 13,229 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/35 | Expenditures | 10,699 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/36 | Expenditures | 15,506 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 15,335 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/37 | Expenditures | 12,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:57:03 PM. |