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.) |
28/02/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 2,370 | 06/02/2018 | FFC/2017-18/P/5 | Expenditures | 5,075 | |||||||
Direct Receipts | 13/02/2018 | 4THSFC/2017-18/P/2 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/6 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 61,400 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:46:57 AM. |