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.) |
04/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 187,371 | 21/01/2018 | 4THSFC/2017-18/P/22 | Expenditures | 6,000 | 05/01/2018 | 4THSFC/2017-18/C/5 | 9,000 | ||||
Direct Receipts | 21/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 21/01/2018 | 4THSFC/2017-18/P/9 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 21/01/2018 | FFC/2017-18/P/15 | Expenditures | 119,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:25:47 AM. |