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.) |
02/02/2018 | FFC/2017-18/R/4 | Direct Receipts | 234,658 | 01/02/2018 | FFC/2017-18/P/55 | Expenditures | 44,611 | |||||||
28/02/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 8,374 | 02/02/2018 | 4THSFC/2017-18/P/28 | Expenditures | 33,169 | |||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/53 | Expenditures | 91,000 | ||||||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/56 | Expenditures | 78,600 | ||||||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/58 | Expenditures | 33,169 | ||||||||||
Direct Receipts | 05/02/2018 | 4THSFC/2017-18/P/29 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 05/02/2018 | 4THSFC/2017-18/P/30 | Expenditures | 53,974 | ||||||||||
Direct Receipts | 05/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 05/02/2018 | FFC/2017-18/P/63 | Expenditures | 58,145 | ||||||||||
Direct Receipts | 05/02/2018 | FFC/2017-18/P/64 | Expenditures | 22,750 | ||||||||||
Direct Receipts | 06/02/2018 | 4THSFC/2017-18/P/27 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 06/02/2018 | 4THSFC/2017-18/P/31 | Expenditures | 52,775 | ||||||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/57 | Expenditures | 49,300 | ||||||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/59 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/65 | Expenditures | 60,325 | ||||||||||
Direct Receipts | 14/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 20,950 | ||||||||||
Direct Receipts | 14/02/2018 | 4THSFC/2017-18/P/20 | Expenditures | 20,950 | ||||||||||
Direct Receipts | 14/02/2018 | FFC/2017-18/P/66 | Expenditures | 21,450 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/70 | Expenditures | 38,699 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:41:21 PM. |