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/5 | Direct Receipts | 11,289 | 02/01/2018 | 4THSFC/2017-18/P/14 | Expenditures | 17 | |||||||
17/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 365,271 | 08/01/2018 | 4THSFC/2017-18/P/15 | Expenditures | 93,600 | |||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/16 | Expenditures | 99,360 | ||||||||||
Direct Receipts | 10/01/2018 | 4THSFC/2017-18/P/16 | Expenditures | 32,984 | ||||||||||
Direct Receipts | 15/01/2018 | 4THSFC/2017-18/P/17 | Expenditures | 36,600 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/17 | Expenditures | 34,200 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/18 | Expenditures | 36,600 | ||||||||||
Direct Receipts | 17/01/2018 | 4THSFC/2017-18/P/18 | Expenditures | 25,743 | ||||||||||
Direct Receipts | 30/01/2018 | 4THSFC/2017-18/P/19 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:02:10 PM. |