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.) |
28/02/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 9,922 | 01/02/2018 | FFC/2017-18/P/47 | Expenditures | 39,754 | |||||||
Direct Receipts | 01/02/2018 | FFC/2017-18/P/48 | Expenditures | 67,074 | ||||||||||
Direct Receipts | 01/02/2018 | FFC/2017-18/P/49 | Expenditures | 23,975 | ||||||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/30 | Expenditures | 32,444 | ||||||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/31 | Expenditures | 56,700 | ||||||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/71 | Expenditures | 23,688 | ||||||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/72 | Expenditures | 46,635 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/40 | Expenditures | 29,848 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/41 | Expenditures | 1,476 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/42 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/73 | Expenditures | 26,358 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/32 | Expenditures | 26,722 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/33 | Expenditures | 15,167 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/34 | Expenditures | 44,100 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/61 | Expenditures | 6,240 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/44 | Expenditures | 19,849 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/45 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/46 | Expenditures | 19,518 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:52:32 AM. |