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.) |
11/08/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 112,311 | 05/08/2017 | 4THSFC/2017-18/P/7 | Expenditures | 18,830 | |||||||
31/08/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 9,743 | 05/08/2017 | 4THSFC/2017-18/P/9 | Expenditures | 92,482 | |||||||
Direct Receipts | 08/08/2017 | 4THSFC/2017-18/P/6 | Expenditures | 41,193 | ||||||||||
Direct Receipts | 08/08/2017 | FFC/2017-18/P/36 | Expenditures | 31,790 | ||||||||||
Direct Receipts | 09/08/2017 | 4THSFC/2017-18/P/8 | Expenditures | 5,442 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:18:17 AM. |