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.) |
18/09/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 200,000 | 18/09/2017 | 4THSFC/2017-18/P/1 | Expenditures | 90,000 | |||||||
18/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 300,000 | 18/09/2017 | 4THSFC/2017-18/P/2 | Expenditures | 8,945 | |||||||
Direct Receipts | 18/09/2017 | FFC/2017-18/P/3 | Expenditures | 210,000 | ||||||||||
Direct Receipts | 29/09/2017 | FFC/2017-18/P/4 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:35:22 AM. |