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.) |
04/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 99,390 | 01/01/2018 | FFC/2017-18/P/2 | Expenditures | 60,167 | |||||||
22/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 494,912 | 09/01/2018 | FFC/2017-18/P/38 | Expenditures | 12,285 | |||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/13 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/14 | Expenditures | 14,350 | ||||||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/39 | Expenditures | 17,325 | ||||||||||
Direct Receipts | 24/01/2018 | 4THSFC/2017-18/P/39 | Expenditures | 15,575 | ||||||||||
Direct Receipts | 26/01/2018 | 4THSFC/2017-18/P/40 | Expenditures | 16,450 | ||||||||||
Direct Receipts | 26/01/2018 | FFC/2017-18/P/40 | Expenditures | 10,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:11:21 AM. |