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/5 | Direct Receipts | 166,442 | 09/02/2018 | FFC/2017-18/P/107 | Expenditures | 70,637 | |||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/108 | Expenditures | 64,145 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/109 | Expenditures | 31,850 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/110 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/111 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 13/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 13/02/2018 | 4THSFC/2017-18/P/33 | Expenditures | 15,060 | ||||||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/112 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/113 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 16/02/2018 | 4THSFC/2017-18/P/34 | Expenditures | 70,229 | ||||||||||
Direct Receipts | 16/02/2018 | 4THSFC/2017-18/P/35 | Expenditures | 10,058 | ||||||||||
Direct Receipts | 16/02/2018 | 4THSFC/2017-18/P/36 | Expenditures | 16,740 | ||||||||||
Direct Receipts | 16/02/2018 | 4THSFC/2017-18/P/37 | Expenditures | 36,750 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/100 | Expenditures | 51,275 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/97 | Expenditures | 87,465 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/98 | Expenditures | 87,850 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/99 | Expenditures | 16,740 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/105 | Expenditures | 29,216 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/106 | Expenditures | 14,984 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:29:07 AM. |