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.) |
30/11/2017 | 4THSFC/2017-18/R/9 | Direct Receipts | 15,711 | 04/11/2017 | FFC/2017-18/P/44 | Expenditures | 80 | |||||||
Direct Receipts | 06/11/2017 | FFC/2017-18/P/24 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 07/11/2017 | FFC/2017-18/P/25 | Expenditures | 172,000 | ||||||||||
Direct Receipts | 09/11/2017 | FFC/2017-18/P/26 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 14/11/2017 | FFC/2017-18/P/27 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 14/11/2017 | FFC/2017-18/P/28 | Expenditures | 10,080 | ||||||||||
Direct Receipts | 15/11/2017 | 4THSFC/2017-18/P/12 | Expenditures | 65,700 | ||||||||||
Direct Receipts | 15/11/2017 | 4THSFC/2017-18/P/13 | Expenditures | 27,804 | ||||||||||
Direct Receipts | 15/11/2017 | FFC/2017-18/P/29 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 16/11/2017 | FFC/2017-18/P/30 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 16/11/2017 | FFC/2017-18/P/31 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 16/11/2017 | FFC/2017-18/P/65 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 21/11/2017 | FFC/2017-18/P/45 | Expenditures | 14,950 | ||||||||||
Direct Receipts | 23/11/2017 | FFC/2017-18/P/32 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 23/11/2017 | FFC/2017-18/P/33 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 23/11/2017 | FFC/2017-18/P/34 | Expenditures | 7,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:36:09 PM. |