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.) |
21/11/2017 | 4THSFC/2017-18/R/12 | Direct Receipts | 99,900 | 03/11/2017 | FFC/2017-18/P/81 | Expenditures | 4,900 | |||||||
Direct Receipts | 04/11/2017 | 4THSFC/2017-18/P/16 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 04/11/2017 | 4THSFC/2017-18/P/18 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 04/11/2017 | 4THSFC/2017-18/P/20 | Expenditures | 29,904 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:13:38 AM. |