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.) |
12/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 65,166 | 03/07/2017 | 4THSFC/2017-18/P/1 | Expenditures | 15,680 | |||||||
Direct Receipts | 07/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/07/2017 | FFC/2017-18/P/16 | Expenditures | 76,000 | ||||||||||
Direct Receipts | 14/07/2017 | FFC/2017-18/P/17 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 14/07/2017 | FFC/2017-18/P/18 | Expenditures | 13,275 | ||||||||||
Direct Receipts | 16/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:45:55 PM. |