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.) |
25/06/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 15,126 | 19/06/2017 | 4THSFC/2017-18/P/16 | Expenditures | 49,140 | |||||||
30/06/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 111,714 | 19/06/2017 | 4THSFC/2017-18/P/17 | Expenditures | 175,818 | |||||||
Direct Receipts | 19/06/2017 | FFC/2017-18/P/25 | Expenditures | 61,650 | ||||||||||
Direct Receipts | 30/06/2017 | FFC/2017-18/P/24 | Expenditures | 221,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:28:42 AM. |