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.) |
06/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 364,000 | 12/01/2018 | THIRDSFC/2017-18/P/4 | Expenditures | 14,064 | |||||||
15/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 24,738 | 15/01/2018 | 4THSFC/2017-18/P/6 | Expenditures | 24,738 | |||||||
16/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 24,738 | 16/01/2018 | 4THSFC/2017-18/P/7 | Expenditures | 24,738 | |||||||
Direct Receipts | 17/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 24,738 | ||||||||||
Direct Receipts | 17/01/2018 | 4THSFC/2017-18/P/9 | Expenditures | 8,625 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/18 | Expenditures | 31,835 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/19 | Expenditures | 88,135 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:38:03 AM. |