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.) |
15/11/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 141,697 | 03/11/2017 | 4THSFC/2017-18/P/10 | Expenditures | 300 | |||||||
Direct Receipts | 03/11/2017 | 4THSFC/2017-18/P/6 | Expenditures | 300 | ||||||||||
Direct Receipts | 07/11/2017 | FFC/2017-18/P/3 | Expenditures | 300 | ||||||||||
Direct Receipts | 07/11/2017 | FFC/2017-18/P/58 | Expenditures | 300 | ||||||||||
Direct Receipts | 08/11/2017 | FFC/2017-18/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 09/11/2017 | FFC/2017-18/P/63 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/11/2017 | FFC/2017-18/P/5 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 18/11/2017 | 4THSFC/2017-18/P/13 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 18/11/2017 | FFC/2017-18/P/59 | Expenditures | 94,500 | ||||||||||
Direct Receipts | 23/11/2017 | FFC/2017-18/P/60 | Expenditures | 38,520 | ||||||||||
Direct Receipts | 23/11/2017 | FFC/2017-18/P/66 | Expenditures | 89 | ||||||||||
Direct Receipts | 27/11/2017 | FFC/2017-18/P/11 | Expenditures | 35,200 | ||||||||||
Direct Receipts | 27/11/2017 | FFC/2017-18/P/61 | Expenditures | 88,200 | ||||||||||
Direct Receipts | 27/11/2017 | FFC/2017-18/P/64 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 27/11/2017 | FFC/2017-18/P/8 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 27/11/2017 | FFC/2017-18/P/9 | Expenditures | 48,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:28:11 PM. |