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.) |
28/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 48,504 | 17/03/2018 | FFC/2017-18/P/13 | Expenditures | 130,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 3,313 | 19/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 7,000 | |||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 9,940 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/14 | Expenditures | 12,249 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/15 | Expenditures | 28,211 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:01:46 AM. |