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.) |
05/01/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 80,103 | 16/01/2018 | FFC/2017-18/P/17 | Expenditures | 6,439 | 05/01/2018 | 4THSFC/2017-18/C/9 | 2,417 | ||||
05/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 199,551 | 17/01/2018 | FFC/2017-18/P/12 | Expenditures | 30,100 | 05/01/2018 | FFC/2017-18/C/6 | 172,583 | ||||
Direct Receipts | 17/01/2018 | FFC/2017-18/P/13 | Expenditures | 136,044 | ||||||||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/5 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:34:09 AM. |