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.) |
02/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 6,008 | 04/07/2017 | 4THSFC/2017-18/P/6 | Expenditures | 36,125 | |||||||
Direct Receipts | 10/07/2017 | 4THSFC/2017-18/P/7 | Expenditures | 5,190 | ||||||||||
Direct Receipts | 12/07/2017 | FFC/2017-18/P/4 | Expenditures | 27,285 | ||||||||||
Direct Receipts | 13/07/2017 | FFC/2017-18/P/5 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:52:30 AM. |