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.) |
03/02/2018 | FFC/2017-18/R/2 | Direct Receipts | 137,512 | 01/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 15,312 | |||||||
05/02/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 2,204 | 02/02/2018 | FFC/2017-18/P/37 | Expenditures | 19,950 | |||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/38 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/39 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/40 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/17 | Expenditures | 56,134 | ||||||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/28 | Expenditures | 99,859 | ||||||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/29 | Expenditures | 26,425 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/24 | Expenditures | 13,475 | ||||||||||
Direct Receipts | 13/02/2018 | 4THSFC/2017-18/P/3 | Expenditures | 10,025 | ||||||||||
Direct Receipts | 13/02/2018 | 4THSFC/2017-18/P/4 | Expenditures | 35,850 | ||||||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/26 | Expenditures | 7,553 | ||||||||||
Direct Receipts | 17/02/2018 | 4THSFC/2017-18/P/1 | Expenditures | 53,800 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/41 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/21 | Expenditures | 41,502 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/22 | Expenditures | 25,423 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/11 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/25 | Expenditures | 57,024 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/10 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/5 | Expenditures | 13,353 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/6 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/7 | Expenditures | 12,698 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 15,570 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/23 | Expenditures | 21,063 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/4 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/8 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/9 | Expenditures | 11,993 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:06:17 PM. |