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/6 | Direct Receipts | 64,173 | 10/02/2018 | FFC/2017-18/P/20 | Expenditures | 7,100 | |||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/15 | Expenditures | 13,100 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/16 | Expenditures | 96,930 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/18 | Expenditures | 51,797 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/19 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/21 | Expenditures | 28,725 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/22 | Expenditures | 72,850 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/23 | Expenditures | 27,600 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/24 | Expenditures | 88,900 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/27 | Expenditures | 97,540 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/30 | Expenditures | 80,260 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/31 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/17 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/25 | Expenditures | 29,775 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/26 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/28 | Expenditures | 13,275 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/29 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/32 | Expenditures | 36,100 | ||||||||||
Direct Receipts | 23/02/2018 | 4THSFC/2017-18/P/22 | Expenditures | 22,957 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:05:16 AM. |