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.) |
07/02/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 90,542 | 01/02/2018 | FFC/2017-18/P/13 | Expenditures | 46,000 | |||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/24 | Expenditures | 3,638 | ||||||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/28 | Expenditures | 12,775 | ||||||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/25 | Expenditures | 33,408 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/26 | Expenditures | 19,425 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/27 | Expenditures | 17,208 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/29 | Expenditures | 32,375 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/30 | Expenditures | 22,296 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/31 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/33 | Expenditures | 32,375 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/34 | Expenditures | 126,000 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/35 | Expenditures | 109,371 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/14 | Expenditures | 9,523 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/15 | Expenditures | 17,325 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/16 | Expenditures | 19,050 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/17 | Expenditures | 5,885 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/18 | Expenditures | 40,685 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/32 | Expenditures | 112,379 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:52:13 PM. |