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.) |
16/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 52,382 | 03/03/2018 | FFC/2017-18/P/17 | Expenditures | 133,000 | |||||||
16/03/2018 | 4THSFC/2017-18/R/13 | Direct Receipts | 52,382 | 23/03/2018 | 4THSFC/2017-18/P/25 | Expenditures | 39,200 | |||||||
31/03/2018 | 4THSFC/2017-18/R/14 | Direct Receipts | 31,698 | 26/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 24,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:40:17 AM. |