Voucher Wise Summary Report
Opening Balance | 135,188.77 | |||||||||||||
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.) |
12/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 311,200 | 05/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 12,000 | |||||||
Direct Receipts | 07/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 14,155 | ||||||||||
Direct Receipts | 09/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 10,440 | ||||||||||
Direct Receipts | 11/04/2017 | 4THSFC/2017-18/P/4 | Expenditures | 13,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:44:44 PM. |