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.) |
06/11/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 176,605 | 06/11/2017 | 4THSFC/2017-18/P/18 | Expenditures | 27,998 | |||||||
Direct Receipts | 06/11/2017 | 4THSFC/2017-18/P/19 | Expenditures | 14,931 | ||||||||||
Direct Receipts | 06/11/2017 | FFC/2017-18/P/33 | Expenditures | 104,101 | ||||||||||
Direct Receipts | 06/11/2017 | FFC/2017-18/P/34 | Expenditures | 47,717 | ||||||||||
Direct Receipts | 06/11/2017 | FFC/2017-18/P/35 | Expenditures | 28,925 | ||||||||||
Direct Receipts | 09/11/2017 | 4THSFC/2017-18/P/20 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/11/2017 | FFC/2017-18/P/37 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/11/2017 | FFC/2017-18/P/38 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/11/2017 | FFC/2017-18/P/39 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:34:01 AM. |