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.) |
05/09/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 251,913 | 06/09/2017 | 4THSFC/2017-18/P/12 | Expenditures | 13,262 | |||||||
05/09/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 678,668 | 06/09/2017 | 4THSFC/2017-18/P/13 | Expenditures | 5,000 | |||||||
05/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 1,583,558 | 09/09/2017 | 4THSFC/2017-18/P/1 | Expenditures | 67,700 | |||||||
10/09/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 306,020 | 12/09/2017 | 4THSFC/2017-18/P/2 | Expenditures | 67,700 | |||||||
Direct Receipts | 16/09/2017 | FFC/2017-18/P/1 | Expenditures | 67,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:02:47 PM. |