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.) |
10/10/2017 | 4THSFC/2017-18/R/10 | Direct Receipts | 832,836 | 03/10/2017 | FFC/2017-18/P/30 | Expenditures | 47,675 | |||||||
Direct Receipts | 06/10/2017 | FFC/2017-18/P/33 | Expenditures | 73,641 | ||||||||||
Direct Receipts | 06/10/2017 | FFC/2017-18/P/42 | Expenditures | 194,895 | ||||||||||
Direct Receipts | 07/10/2017 | FFC/2017-18/P/43 | Expenditures | 47,965 | ||||||||||
Direct Receipts | 10/10/2017 | 4THSFC/2017-18/P/33 | Expenditures | 99,600 | ||||||||||
Direct Receipts | 10/10/2017 | FFC/2017-18/P/17 | Expenditures | 68,160 | ||||||||||
Direct Receipts | 11/10/2017 | 4THSFC/2017-18/P/34 | Expenditures | 147,155 | ||||||||||
Direct Receipts | 11/10/2017 | 4THSFC/2017-18/P/66 | Expenditures | 163,680 | ||||||||||
Direct Receipts | 11/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 66,580 | ||||||||||
Direct Receipts | 13/10/2017 | 4THSFC/2017-18/P/35 | Expenditures | 41,325 | ||||||||||
Direct Receipts | 17/10/2017 | 4THSFC/2017-18/P/36 | Expenditures | 58,300 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/36 | Expenditures | 198,909 | ||||||||||
Direct Receipts | 18/10/2017 | 4THSFC/2017-18/P/29 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 23/10/2017 | 4THSFC/2017-18/P/37 | Expenditures | 32,550 | ||||||||||
Direct Receipts | 30/10/2017 | 4THSFC/2017-18/P/26 | Expenditures | 4,047 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:37:57 AM. |