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 | 51,523 | 27/02/2018 | FFC/2017-18/P/17 | Expenditures | 6,000 | |||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/16 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/9 | Expenditures | 158,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:17:22 AM. |