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.) |
07/02/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 95,422 | 03/02/2018 | 4THSFC/2017-18/P/45 | Expenditures | 10,500 | |||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/11 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 12/02/2018 | 4THSFC/2017-18/P/46 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 12/02/2018 | 4THSFC/2017-18/P/47 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/12 | Expenditures | 92,750 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/13 | Expenditures | 32,160 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/14 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 22/02/2018 | 4THSFC/2017-18/P/50 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/15 | Expenditures | 41,865 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/16 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/51 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:56:29 AM. |