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.) |
17/01/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 181,450 | 05/01/2018 | 4THSFC/2017-18/P/12 | Expenditures | 20,000 | |||||||
18/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 1,020,895 | 05/01/2018 | 4THSFC/2017-18/P/13 | Expenditures | 20,000 | |||||||
Direct Receipts | 05/01/2018 | 4THSFC/2017-18/P/14 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 05/01/2018 | 4THSFC/2017-18/P/15 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 05/01/2018 | FFC/2017-18/P/53 | Expenditures | 14,180 | ||||||||||
Direct Receipts | 05/01/2018 | FFC/2017-18/P/54 | Expenditures | 14,180 | ||||||||||
Direct Receipts | 05/01/2018 | FFC/2017-18/P/55 | Expenditures | 14,180 | ||||||||||
Direct Receipts | 05/01/2018 | FFC/2017-18/P/56 | Expenditures | 14,180 | ||||||||||
Direct Receipts | 05/01/2018 | FFC/2017-18/P/93 | Expenditures | 29,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:22:22 AM. |