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.) |
22/02/2018 | FFC/2017-18/R/6 | Direct Receipts | 589,609 | 03/02/2018 | 4THSFC/2017-18/P/41 | Expenditures | 5,475 | |||||||
Direct Receipts | 03/02/2018 | 4THSFC/2017-18/P/46 | Expenditures | 5,475 | ||||||||||
Direct Receipts | 07/02/2018 | 4THSFC/2017-18/P/42 | Expenditures | 11,159 | ||||||||||
Direct Receipts | 07/02/2018 | 4THSFC/2017-18/P/43 | Expenditures | 5,906 | ||||||||||
Direct Receipts | 07/02/2018 | 4THSFC/2017-18/P/47 | Expenditures | 11,159 | ||||||||||
Direct Receipts | 07/02/2018 | 4THSFC/2017-18/P/48 | Expenditures | 5,906 | ||||||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/55 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/56 | Expenditures | 7,510 | ||||||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/57 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/58 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/59 | Expenditures | 7,510 | ||||||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/60 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 17/02/2018 | 4THSFC/2017-18/P/30 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 22/02/2018 | 4THSFC/2017-18/P/31 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/81 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/82 | Expenditures | 9,960 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/83 | Expenditures | 8,846 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/34 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 28/02/2018 | OWN/2017-18/P/4 | Expenditures | 4,094.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:18:35 AM. |