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.) |
18/10/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 44,843 | 18/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 71,881 | 03/10/2017 | FFC/2017-18/C/33 | 10,500 | ||||
Direct Receipts | 30/10/2017 | FFC/2017-18/P/5 | Expenditures | 183,156 | 10/10/2017 | 4THSFC/2017-18/C/7 | 8,239 | |||||||
Direct Receipts | Expenditures | 16/10/2017 | 4THSFC/2017-18/C/13 | 15,628 | ||||||||||
Direct Receipts | Expenditures | 16/10/2017 | 4THSFC/2017-18/C/16 | 9,998 | ||||||||||
Direct Receipts | Expenditures | 16/10/2017 | 4THSFC/2017-18/C/9 | 33,750 | ||||||||||
Direct Receipts | Expenditures | 16/10/2017 | FFC/2017-18/C/19 | 63,608 | ||||||||||
Direct Receipts | Expenditures | 18/10/2017 | 4THSFC/2017-18/C/14 | 30,135 | ||||||||||
Direct Receipts | Expenditures | 18/10/2017 | 4THSFC/2017-18/C/15 | 16,120 | ||||||||||
Direct Receipts | Expenditures | 18/10/2017 | 4THSFC/2017-18/C/4 | 2,800 | ||||||||||
Direct Receipts | Expenditures | 18/10/2017 | 4THSFC/2017-18/C/8 | 9,068 | ||||||||||
Direct Receipts | Expenditures | 18/10/2017 | FFC/2017-18/C/20 | 26,781 | ||||||||||
Direct Receipts | Expenditures | 18/10/2017 | FFC/2017-18/C/22 | 29,520 | ||||||||||
Direct Receipts | Expenditures | 30/10/2017 | FFC/2017-18/C/21 | 63,247 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:04:29 AM. |