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.) |
27/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 38,367 | 18/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 10,000 | 18/07/2017 | 4THSFC/2017-18/C/1 | 10,000 | ||||
27/07/2017 | 4THSFC/2017-18/R/9 | Direct Receipts | 2,642 | 19/07/2017 | FFC/2017-18/P/9 | Expenditures | 17 | 19/07/2017 | FFC/2017-18/C/4 | 17 | ||||
Direct Receipts | 28/07/2017 | 4THSFC/2017-18/P/1 | Expenditures | 31,000 | 28/07/2017 | 4THSFC/2017-18/C/2 | 31,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:51:27 AM. |