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.) |
05/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 4,660 | 24/01/2018 | FFC/2017-18/P/17 | Expenditures | 44,350 | 24/01/2018 | FFC/2017-18/C/4 | 52,000 | ||||
17/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 336,443 | 24/01/2018 | FFC/2017-18/P/18 | Expenditures | 44,250 | 24/01/2018 | FFC/2017-18/C/5 | 44,000 | ||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/19 | Expenditures | 44,400 | 24/01/2018 | FFC/2017-18/C/6 | 84,500 | |||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/20 | Expenditures | 42,900 | 24/01/2018 | FFC/2017-18/C/7 | 81,000 | |||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/21 | Expenditures | 43,500 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/22 | Expenditures | 42,100 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/23 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/24 | Expenditures | 27,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:52:52 PM. |