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.) |
30/11/2017 | 4THSFC/2017-18/R/9 | Direct Receipts | 12,706 | 15/11/2017 | 4THSFC/2017-18/P/13 | Expenditures | 10,000 | |||||||
Direct Receipts | 16/11/2017 | 4THSFC/2017-18/P/18 | Expenditures | 280 | ||||||||||
Direct Receipts | 17/11/2017 | 4THSFC/2017-18/P/10 | Expenditures | 30,600 | ||||||||||
Direct Receipts | 17/11/2017 | FFC/2017-18/P/28 | Expenditures | 3,445 | ||||||||||
Direct Receipts | 17/11/2017 | FFC/2017-18/P/31 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 28/11/2017 | 4THSFC/2017-18/P/11 | Expenditures | 4,934 | ||||||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/29 | Expenditures | 13,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:50:52 PM. |