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.) |
23/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 41,900 | 26/03/2018 | FFC/2017-18/P/2 | Expenditures | 20,880 | |||||||
31/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 44,800 | 28/03/2018 | FFC/2017-18/P/25 | Expenditures | 78,200 | |||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/26 | Expenditures | 342,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:52:43 AM. |