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.) |
08/02/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 587 | 01/02/2018 | FFC/2017-18/P/19 | Expenditures | 29,600 | 16/02/2018 | 4THSFC/2017-18/C/4 | 17.7 | ||||
Direct Receipts | 16/02/2018 | 4THSFC/2017-18/P/22 | Expenditures | 52,710 | 16/02/2018 | FFC/2017-18/C/3 | 7,200 | |||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/20 | Expenditures | 67,095 | 16/02/2018 | FFC/2017-18/C/4 | 19,425 | |||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/21 | Expenditures | 9,100 | 16/02/2018 | FFC/2017-18/C/5 | 7,200 | |||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/22 | Expenditures | 9,286 | 16/02/2018 | FFC/2017-18/C/6 | 2,986 | |||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/23 | Expenditures | 26,625 | 16/02/2018 | FFC/2017-18/C/7 | 14,400 | |||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/24 | Expenditures | 10,186 | 16/02/2018 | FFC/2017-18/C/8 | 20,125 | |||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/25 | Expenditures | 14,400 | 16/02/2018 | FFC/2017-18/C/9 | 9,157 | |||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/26 | Expenditures | 35,595 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/27 | Expenditures | 29,282 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/28 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/29 | Expenditures | 52,710 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/32 | Expenditures | 52,710 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/34 | Expenditures | 50,926 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/35 | Expenditures | 59,913 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/36 | Expenditures | 16,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:46:02 PM. |