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.) |
08/02/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 59,935 | 08/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 34,475 | |||||||
17/02/2018 | FFC/2017-18/R/1 | Direct Receipts | 224,540 | 13/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 25,460 | |||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/1 | Expenditures | 224,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:28:42 PM. |