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.) |
20/02/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 32,596 | 06/02/2018 | FFC/2017-18/P/10 | Expenditures | 90,439 | |||||||
28/02/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 1,983 | 12/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 4,960 | |||||||
Direct Receipts | 17/02/2018 | 4THSFC/2017-18/P/3 | Expenditures | 35,466 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/12 | Expenditures | 26,325 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/11 | Expenditures | 34,544 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:07:23 PM. |