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.) |
08/09/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 49,202 | 01/09/2017 | 4THSFC/2017-18/P/15 | Expenditures | 32,000 | |||||||
Direct Receipts | 01/09/2017 | 4THSFC/2017-18/P/18 | Expenditures | 43,200 | ||||||||||
Direct Receipts | 14/09/2017 | FFC/2017-18/P/2 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 14/09/2017 | FFC/2017-18/P/3 | Expenditures | 28,536 | ||||||||||
Direct Receipts | 21/09/2017 | 4THSFC/2017-18/P/19 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/4 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:29:16 PM. |