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.) |
21/02/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 264,540 | 09/02/2018 | FFC/2017-18/P/39 | Expenditures | 15,400 | |||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/41 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/42 | Expenditures | 6,460 | ||||||||||
Direct Receipts | 16/02/2018 | 4THSFC/2017-18/P/39 | Expenditures | 42,525 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/40 | Expenditures | 56,097 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/43 | Expenditures | 49,897 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/44 | Expenditures | 16,875 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/54 | Expenditures | 3,625 | ||||||||||
Direct Receipts | 17/02/2018 | 4THSFC/2017-18/P/40 | Expenditures | 11,173 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/45 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/55 | Expenditures | 3,167 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/59 | Expenditures | 11,760 | ||||||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/46 | Expenditures | 7,441 | ||||||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/56 | Expenditures | 8,355 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/41 | Expenditures | 20,573 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/32 | Expenditures | 76,475 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/34 | Expenditures | 19,580 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/48 | Expenditures | 97,092 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:10:36 PM. |