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.) |
04/06/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 5,348 | 15/06/2017 | 4THSFC/2017-18/P/10 | Expenditures | 1,250 | 05/06/2017 | 4THSFC/2017-18/C/2 | 6,003 | ||||
Direct Receipts | 15/06/2017 | 4THSFC/2017-18/P/9 | Expenditures | 11,000 | 05/06/2017 | FFC/2017-18/C/3 | 28,948 | |||||||
Direct Receipts | 15/06/2017 | FFC/2017-18/P/3 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 15/06/2017 | FFC/2017-18/P/5 | Expenditures | 107,108 | ||||||||||
Direct Receipts | 16/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:38:46 AM. |