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.) |
13/11/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 14,174.17 | 29/11/2017 | 4THSFC/2017-18/P/12 | Expenditures | 50,400 | |||||||
Direct Receipts | 29/11/2017 | 4THSFC/2017-18/P/8 | Expenditures | 81,900 | ||||||||||
Direct Receipts | 29/11/2017 | 4THSFC/2017-18/P/9 | Expenditures | 75,600 | ||||||||||
Direct Receipts | 29/11/2017 | FFC/2017-18/P/14 | Expenditures | 157,500 | ||||||||||
Direct Receipts | 29/11/2017 | FFC/2017-18/P/17 | Expenditures | 59,850 | ||||||||||
Direct Receipts | 29/11/2017 | FFC/2017-18/P/21 | Expenditures | 59,850 | ||||||||||
Direct Receipts | 29/11/2017 | FFC/2017-18/P/24 | Expenditures | 100,800 | ||||||||||
Direct Receipts | 29/11/2017 | FFC/2017-18/P/28 | Expenditures | 40,950 | ||||||||||
Direct Receipts | 29/11/2017 | FFC/2017-18/P/31 | Expenditures | 69,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:40:22 PM. |