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.) |
08/09/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 437,997 | 05/09/2017 | FFC/2017-18/P/41 | Expenditures | 187,709 | |||||||
16/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 236 | 19/09/2017 | 4THSFC/2017-18/P/13 | Expenditures | 400,000 | |||||||
Direct Receipts | 19/09/2017 | 4THSFC/2017-18/P/18 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 19/09/2017 | FFC/2017-18/P/40 | Expenditures | 400,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:20:14 AM. |