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.) |
01/01/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 156,636 | 04/01/2018 | 4THSFC/2017-18/P/3 | Expenditures | 42,250 | |||||||
11/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 280,183 | 10/01/2018 | 4THSFC/2017-18/P/4 | Expenditures | 28,000 | |||||||
Direct Receipts | 18/01/2018 | FFC/2017-18/P/5 | Expenditures | 79,200 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/6 | Expenditures | 49,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:47:26 AM. |