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.) |
19/09/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 149,570 | 05/09/2017 | FFC/2017-18/P/16 | Expenditures | 60,000 | |||||||
Direct Receipts | 05/09/2017 | FFC/2017-18/P/17 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 05/09/2017 | FFC/2017-18/P/18 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 07/09/2017 | 4THSFC/2017-18/P/13 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 07/09/2017 | 4THSFC/2017-18/P/9 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 07/09/2017 | FFC/2017-18/P/15 | Expenditures | 2,980 | ||||||||||
Direct Receipts | 15/09/2017 | 4THSFC/2017-18/P/10 | Expenditures | 7,110 | ||||||||||
Direct Receipts | 15/09/2017 | 4THSFC/2017-18/P/11 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 18/09/2017 | FFC/2017-18/P/26 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 26/09/2017 | FFC/2017-18/P/19 | Expenditures | 9,180 | ||||||||||
Direct Receipts | 26/09/2017 | FFC/2017-18/P/20 | Expenditures | 13,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:31:59 AM. |