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.) |
17/01/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 106,013 | 01/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 43,200 | |||||||
17/01/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 106,013 | 04/01/2018 | FFC/2017-18/P/34 | Expenditures | 21,600 | |||||||
18/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 542,250 | 24/01/2018 | FFC/2017-18/P/35 | Expenditures | 29,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:27:42 PM. |