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.) |
31/10/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 12,500 | 01/10/2017 | 4THSFC/2017-18/P/20 | Expenditures | 18 | |||||||
Direct Receipts | 16/10/2017 | 4THSFC/2017-18/P/1 | Expenditures | 19,920 | ||||||||||
Direct Receipts | 16/10/2017 | 4THSFC/2017-18/P/2 | Expenditures | 39,060 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/1 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/2 | Expenditures | 75,600 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/3 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 17/10/2017 | 4THSFC/2017-18/P/21 | Expenditures | 213 | ||||||||||
Direct Receipts | 17/10/2017 | 4THSFC/2017-18/P/3 | Expenditures | 16,450 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/4 | Expenditures | 16,260 | ||||||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/5 | Expenditures | 35,125 | ||||||||||
Direct Receipts | 24/10/2017 | 4THSFC/2017-18/P/13 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 24/10/2017 | 4THSFC/2017-18/P/22 | Expenditures | 42 | ||||||||||
Direct Receipts | 24/10/2017 | FFC/2017-18/P/6 | Expenditures | 57,200 | ||||||||||
Direct Receipts | 24/10/2017 | FFC/2017-18/P/7 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:21:33 AM. |