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.) |
12/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 198,882 | 03/01/2018 | 4THSFC/2017-18/P/43 | Expenditures | 15,750 | |||||||
Direct Receipts | 06/01/2018 | 4THSFC/2017-18/P/39 | Expenditures | 59 | ||||||||||
Direct Receipts | 08/01/2018 | 4THSFC/2017-18/P/44 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 11/01/2018 | 4THSFC/2017-18/P/40 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:05:50 AM. |