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.) |
04/11/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 90,512 | 01/11/2017 | FFC/2017-18/P/27 | Expenditures | 150,600 | 01/11/2017 | FFC/2017-18/C/5 | 150,600 | ||||
04/11/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 63,482 | 07/11/2017 | FFC/2017-18/P/28 | Expenditures | 7,400 | 07/11/2017 | FFC/2017-18/C/6 | 7,400 | ||||
Direct Receipts | 20/11/2017 | 4THSFC/2017-18/P/21 | Expenditures | 97,440 | 20/11/2017 | 4THSFC/2017-18/C/4 | 97,440 | |||||||
Direct Receipts | 20/11/2017 | 4THSFC/2017-18/P/23 | Expenditures | 98,210 | 20/11/2017 | 4THSFC/2017-18/C/6 | 98,210 | |||||||
Direct Receipts | 20/11/2017 | FFC/2017-18/P/33 | Expenditures | 47,850 | 20/11/2017 | FFC/2017-18/C/11 | 47,850 | |||||||
Direct Receipts | 21/11/2017 | 4THSFC/2017-18/P/22 | Expenditures | 18,475 | 21/11/2017 | 4THSFC/2017-18/C/5 | 18,475 | |||||||
Direct Receipts | 21/11/2017 | 4THSFC/2017-18/P/24 | Expenditures | 43,376 | 21/11/2017 | 4THSFC/2017-18/C/7 | 43,376 | |||||||
Direct Receipts | 21/11/2017 | 4THSFC/2017-18/P/25 | Expenditures | 16,100 | 21/11/2017 | 4THSFC/2017-18/C/8 | 16,100 | |||||||
Direct Receipts | 21/11/2017 | FFC/2017-18/P/34 | Expenditures | 51,568 | 21/11/2017 | FFC/2017-18/C/12 | 51,568 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:27:12 PM. |