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/2 | Direct Receipts | 7,283 | 08/11/2017 | 4THSFC/2017-18/P/15 | Expenditures | 5,950 | |||||||
Direct Receipts | 08/11/2017 | 4THSFC/2017-18/P/16 | Expenditures | 1,880 | ||||||||||
Direct Receipts | 08/11/2017 | FFC/2017-18/P/2 | Expenditures | 24,293 | ||||||||||
Direct Receipts | 17/11/2017 | 4THSFC/2017-18/P/18 | Expenditures | 6,580 | ||||||||||
Direct Receipts | 17/11/2017 | 4THSFC/2017-18/P/19 | Expenditures | 75,972 | ||||||||||
Direct Receipts | 17/11/2017 | 4THSFC/2017-18/P/20 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 21/11/2017 | 4THSFC/2017-18/P/4 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 21/11/2017 | 4THSFC/2017-18/P/5 | Expenditures | 7,245 | ||||||||||
Direct Receipts | 21/11/2017 | 4THSFC/2017-18/P/6 | Expenditures | 63,860 | ||||||||||
Direct Receipts | 24/11/2017 | FFC/2017-18/P/3 | Expenditures | 22,435 | ||||||||||
Direct Receipts | 27/11/2017 | 4THSFC/2017-18/P/7 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/11/2017 | 4THSFC/2017-18/P/8 | Expenditures | 4,729 | ||||||||||
Direct Receipts | 27/11/2017 | FFC/2017-18/P/4 | Expenditures | 25,133 | ||||||||||
Direct Receipts | 27/11/2017 | FFC/2017-18/P/5 | Expenditures | 24,503 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:24:13 PM. |