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.) |
10/05/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 140,236 | 10/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 14,875 | |||||||
Direct Receipts | 10/05/2017 | 4THSFC/2017-18/P/5 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 10/05/2017 | FFC/2017-18/P/1 | Expenditures | 36,600 | ||||||||||
Direct Receipts | 10/05/2017 | FFC/2017-18/P/2 | Expenditures | 88,000 | ||||||||||
Direct Receipts | 18/05/2017 | 4THSFC/2017-18/P/6 | Expenditures | 236,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:29:14 AM. |