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.) |
04/12/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 22 | 18/12/2017 | FFC/2017-18/P/4 | Expenditures | 219,431 | 05/12/2017 | 4THSFC/2017-18/C/4 | 30,000 | ||||
04/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 80,580 | 25/12/2017 | 4THSFC/2017-18/P/3 | Expenditures | 22,195 | |||||||
Direct Receipts | 25/12/2017 | 4THSFC/2017-18/P/9 | Expenditures | 51 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:22:26 AM. |