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.) |
12/09/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 62,127 | 09/09/2017 | FFC/2017-18/P/10 | Expenditures | 13,550 | 09/09/2017 | FFC/2017-18/C/1 | 13,550 | ||||
14/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 67 | 09/09/2017 | FFC/2017-18/P/11 | Expenditures | 50,300 | |||||||
Direct Receipts | 20/09/2017 | 4THSFC/2017-18/P/8 | Expenditures | 8,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:41:03 AM. |