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.) |
06/01/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 285 | 19/01/2018 | 4THSFC/2017-18/P/13 | Expenditures | 33,250 | |||||||
18/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 225,534 | 23/01/2018 | FFC/2017-18/P/7 | Expenditures | 37,870 | |||||||
18/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 225,534 | 25/01/2018 | 4THSFC/2017-18/P/14 | Expenditures | 18,540 | |||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/10 | Expenditures | 16,780 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/8 | Expenditures | 18,050 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/9 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/11 | Expenditures | 17,080 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/12 | Expenditures | 26,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:34:28 PM. |