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.) |
03/01/2018 | 4THSFC/2017-18/R/2 | Direct Receipts | 95,986 | 17/01/2018 | FFC/2017-18/P/15 | Expenditures | 50,200 | |||||||
21/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 197,594 | 20/01/2018 | FFC/2017-18/P/16 | Expenditures | 43,520 | |||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/18 | Expenditures | 18,270 | ||||||||||
Direct Receipts | 22/01/2018 | FFC/2017-18/P/19 | Expenditures | 39,585 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:38:52 AM. |