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.) |
17/10/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 7,515 | 03/10/2017 | 4THSFC/2017-18/P/3 | Expenditures | 86,901 | |||||||
18/10/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 32,355 | 24/10/2017 | FFC/2017-18/P/10 | Expenditures | 210,900 | |||||||
Direct Receipts | 26/10/2017 | FFC/2017-18/P/11 | Expenditures | 36,400 | ||||||||||
Direct Receipts | 26/10/2017 | FFC/2017-18/P/9 | Expenditures | 33,500 | ||||||||||
Direct Receipts | 30/10/2017 | FFC/2017-18/P/12 | Expenditures | 169,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:24:02 PM. |