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.) |
21/11/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 70,900 | 04/11/2017 | FFC/2017-18/P/9 | Expenditures | 16,466 | |||||||
Direct Receipts | 07/11/2017 | FFC/2017-18/P/7 | Expenditures | 16,466 | ||||||||||
Direct Receipts | 07/11/2017 | FFC/2017-18/P/8 | Expenditures | 16,466 | ||||||||||
Direct Receipts | 10/11/2017 | 4THSFC/2017-18/P/36 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 23/11/2017 | FFC/2017-18/P/11 | Expenditures | 9,093 | ||||||||||
Direct Receipts | 26/11/2017 | 4THSFC/2017-18/P/37 | Expenditures | 41,220 | ||||||||||
Direct Receipts | 28/11/2017 | 4THSFC/2017-18/P/35 | Expenditures | 5,329 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:39:01 AM. |