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.) |
02/11/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 91,456 | 05/11/2017 | 4THSFC/2017-18/P/8 | Expenditures | 8,400 | |||||||
Direct Receipts | 05/11/2017 | 4THSFC/2017-18/P/9 | Expenditures | 800 | ||||||||||
Direct Receipts | 05/11/2017 | FFC/2017-18/P/7 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 09/11/2017 | FFC/2017-18/P/6 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 15/11/2017 | 4THSFC/2017-18/P/13 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 15/11/2017 | 4THSFC/2017-18/P/14 | Expenditures | 34,520 | ||||||||||
Direct Receipts | 15/11/2017 | 4THSFC/2017-18/P/15 | Expenditures | 14,474 | ||||||||||
Direct Receipts | 15/11/2017 | 4THSFC/2017-18/P/16 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 15/11/2017 | 4THSFC/2017-18/P/17 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 15/11/2017 | 4THSFC/2017-18/P/18 | Expenditures | 36,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:48:07 AM. |