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/2 | Direct Receipts | 140,969 | 08/08/2017 | 4THSFC/2017-18/P/15 | Expenditures | 38,119 | |||||||
31/08/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 11,477 | 12/08/2017 | FFC/2017-18/P/7 | Expenditures | 17,200 | |||||||
Direct Receipts | 28/08/2017 | 4THSFC/2017-18/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/8 | Expenditures | 1,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:56:10 AM. |