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.) |
31/03/2018 | 4THSFC/2017-18/R/15 | Direct Receipts | 31,166 | 17/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 115,124 | |||||||
Direct Receipts | 24/03/2018 | FFC/2017-18/P/25 | Expenditures | 125,519 | ||||||||||
Direct Receipts | 24/03/2018 | FFC/2017-18/P/26 | Expenditures | 53,740 | ||||||||||
Direct Receipts | 25/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 74,193 | ||||||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/27 | Expenditures | 12,347 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:24:19 AM. |