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.) |
05/05/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 235,048 | 14/05/2017 | FFC/2017-18/P/3 | Expenditures | 220,960 | 05/05/2017 | 4THSFC/2017-18/C/2 | 49,853 | ||||
Direct Receipts | 29/05/2017 | FFC/2017-18/P/4 | Expenditures | 82,400 | 05/05/2017 | 4THSFC/2017-18/C/3 | 100,000 | |||||||
Direct Receipts | Expenditures | 05/05/2017 | 4THSFC/2017-18/C/5 | 74,429 | ||||||||||
Direct Receipts | Expenditures | 05/05/2017 | 4THSFC/2017-18/C/7 | 2,991 | ||||||||||
Direct Receipts | Expenditures | 05/05/2017 | FFC/2017-18/C/1 | 147 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:08:36 AM. |