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.) |
05/11/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 38,083 | 07/11/2017 | FFC/2017-18/P/10 | Expenditures | 35,810 | |||||||
05/11/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 38,083 | 09/11/2017 | FFC/2017-18/P/11 | Expenditures | 61,277 | |||||||
05/11/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 38,083 | 09/11/2017 | FFC/2017-18/P/12 | Expenditures | 14,950 | |||||||
Direct Receipts | 10/11/2017 | FFC/2017-18/P/13 | Expenditures | 51,230 | ||||||||||
Direct Receipts | 13/11/2017 | FFC/2017-18/P/14 | Expenditures | 61,277 | ||||||||||
Direct Receipts | 16/11/2017 | FFC/2017-18/P/15 | Expenditures | 16,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:45:48 AM. |