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.) |
24/11/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 65,498 | 06/11/2017 | 4THSFC/2017-18/P/3 | Expenditures | 10,084 | |||||||
Direct Receipts | 06/11/2017 | FFC/2017-18/P/1 | Expenditures | 8,232 | ||||||||||
Direct Receipts | 07/11/2017 | 4THSFC/2017-18/P/4 | Expenditures | 57,600 | ||||||||||
Direct Receipts | 07/11/2017 | 4THSFC/2017-18/P/5 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 08/11/2017 | 4THSFC/2017-18/P/1 | Expenditures | 33,426 | ||||||||||
Direct Receipts | 08/11/2017 | 4THSFC/2017-18/P/6 | Expenditures | 15,872 | ||||||||||
Direct Receipts | 08/11/2017 | FFC/2017-18/P/2 | Expenditures | 6,794 | ||||||||||
Direct Receipts | 10/11/2017 | FFC/2017-18/P/3 | Expenditures | 45,540 | ||||||||||
Direct Receipts | 16/11/2017 | 4THSFC/2017-18/P/7 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/11/2017 | 4THSFC/2017-18/P/8 | Expenditures | 16,910 | ||||||||||
Direct Receipts | 30/11/2017 | FFC/2017-18/P/4 | Expenditures | 11,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:38:00 AM. |