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/5 | Direct Receipts | 34,260 | 02/02/2018 | 4THSFC/2017-18/P/44 | Expenditures | 100 | |||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/48 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 05/02/2018 | FFC/2017-18/P/49 | Expenditures | 76,000 | ||||||||||
Direct Receipts | 05/02/2018 | FFC/2017-18/P/50 | Expenditures | 77,203 | ||||||||||
Direct Receipts | 05/02/2018 | FFC/2017-18/P/51 | Expenditures | 76,500 | ||||||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/52 | Expenditures | 10,558 | ||||||||||
Direct Receipts | 13/02/2018 | 4THSFC/2017-18/P/45 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/53 | Expenditures | 75,925 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/54 | Expenditures | 77,205 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/55 | Expenditures | 76,203 | ||||||||||
Direct Receipts | 16/02/2018 | 4THSFC/2017-18/P/46 | Expenditures | 100 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/56 | Expenditures | 91,469 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/57 | Expenditures | 91,469 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/58 | Expenditures | 91,469 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/59 | Expenditures | 91,469 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/60 | Expenditures | 91,469 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/61 | Expenditures | 91,469 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/62 | Expenditures | 91,469 | ||||||||||
Direct Receipts | 22/02/2018 | 4THSFC/2017-18/P/47 | Expenditures | 74,300 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/63 | Expenditures | 91,469 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/64 | Expenditures | 91,469 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/65 | Expenditures | 91,469 | ||||||||||
Direct Receipts | 23/02/2018 | 4THSFC/2017-18/P/73 | Expenditures | 74,300 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/66 | Expenditures | 28,002 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/67 | Expenditures | 91,469 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/74 | Expenditures | 74,200 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/91 | Expenditures | 74,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:05:41 AM. |