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.) |
04/11/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 33,818 | 27/11/2017 | FFC/2017-18/P/7 | Expenditures | 80 | 27/11/2017 | FFC/2017-18/C/19 | 80 | ||||
04/11/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 23,699 | Expenditures | ||||||||||
30/11/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 2,624 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:20:00 AM. |