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.) |
02/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 17,834 | 04/07/2017 | 4THSFC/2017-18/P/10 | Expenditures | 15,750 | |||||||
Direct Receipts | 04/07/2017 | 4THSFC/2017-18/P/11 | Expenditures | 25,110 | ||||||||||
Direct Receipts | 05/07/2017 | FFC/2017-18/P/14 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 05/07/2017 | FFC/2017-18/P/15 | Expenditures | 24,242 | ||||||||||
Direct Receipts | 14/07/2017 | 4THSFC/2017-18/P/12 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 14/07/2017 | 4THSFC/2017-18/P/13 | Expenditures | 108,195 | ||||||||||
Direct Receipts | 14/07/2017 | 4THSFC/2017-18/P/14 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 14/07/2017 | 4THSFC/2017-18/P/15 | Expenditures | 39,900 | ||||||||||
Direct Receipts | 17/07/2017 | 4THSFC/2017-18/P/16 | Expenditures | 38,850 | ||||||||||
Direct Receipts | 17/07/2017 | 4THSFC/2017-18/P/17 | Expenditures | 68,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:26:52 AM. |