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.) |
16/10/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 79,590 | 04/10/2017 | FFC/2017-18/P/13 | Expenditures | 114,383 | |||||||
Direct Receipts | 04/10/2017 | FFC/2017-18/P/14 | Expenditures | 45,237 | ||||||||||
Direct Receipts | 04/10/2017 | FFC/2017-18/P/15 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 04/10/2017 | FFC/2017-18/P/16 | Expenditures | 17,025 | ||||||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/17 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/18 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/19 | Expenditures | 27,600 | ||||||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/20 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/21 | Expenditures | 114,788 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/22 | Expenditures | 14,022 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/23 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/24 | Expenditures | 18,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:53:06 PM. |