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.) |
31/10/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 12,000 | 31/10/2017 | 4THSFC/2017-18/P/2 | Expenditures | 26,075 | 31/10/2017 | 4THSFC/2017-18/C/2 | 26,075 | ||||
31/10/2017 | FFC/2017-18/R/1 | Direct Receipts | 140,000 | 31/10/2017 | FFC/2017-18/P/3 | Expenditures | 47,600 | 31/10/2017 | FFC/2017-18/C/2 | 47,600 | ||||
Direct Receipts | 31/10/2017 | FFC/2017-18/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/10/2017 | FFC/2017-18/P/6 | Expenditures | 27,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:22:30 PM. |