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 | 64,080 | 12/01/2018 | 4THSFC/2017-18/P/16 | Expenditures | 10,500 | |||||||
22/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 319,085 | 16/01/2018 | 4THSFC/2017-18/P/10 | Expenditures | 368 | |||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/21 | Expenditures | 36,771 | ||||||||||
Direct Receipts | 17/01/2018 | 4THSFC/2017-18/P/11 | Expenditures | 8,440 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/7 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/8 | Expenditures | 14,750 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/26 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:02:40 PM. |