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.) |
27/09/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 135,635 | 01/09/2017 | FFC/2017-18/P/14 | Expenditures | 14,416 | |||||||
Direct Receipts | 07/09/2017 | FFC/2017-18/P/21 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 11/09/2017 | FFC/2017-18/P/15 | Expenditures | 10,580 | ||||||||||
Direct Receipts | 11/09/2017 | FFC/2017-18/P/16 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 11/09/2017 | FFC/2017-18/P/17 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 27/09/2017 | 4THSFC/2017-18/P/46 | Expenditures | 54,322 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:18:39 PM. |