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/6 | Direct Receipts | 28,233 | 10/01/2018 | 4THSFC/2017-18/P/14 | Expenditures | 23,090 | |||||||
17/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 447,849 | 10/01/2018 | 4THSFC/2017-18/P/15 | Expenditures | 13,000 | |||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/18 | Expenditures | 11,890 | ||||||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/19 | Expenditures | 16,410 | ||||||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/20 | Expenditures | 16,710 | ||||||||||
Direct Receipts | 12/01/2018 | 4THSFC/2017-18/P/17 | Expenditures | 55,610 | ||||||||||
Direct Receipts | 12/01/2018 | FFC/2017-18/P/21 | Expenditures | 28,620 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/22 | Expenditures | 1,940 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/23 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/24 | Expenditures | 1,170 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/25 | Expenditures | 60,310 | ||||||||||
Direct Receipts | 16/01/2018 | 4THSFC/2017-18/P/25 | Expenditures | 11,920 | ||||||||||
Direct Receipts | 21/01/2018 | 4THSFC/2017-18/P/30 | Expenditures | 30,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:42:35 PM. |