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.) |
04/05/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 12,977 | 25/05/2017 | 4THSFC/2017-18/P/10 | Expenditures | 4,000 | |||||||
Direct Receipts | 25/05/2017 | 4THSFC/2017-18/P/9 | Expenditures | 4,718 | ||||||||||
Direct Receipts | 25/05/2017 | FFC/2017-18/P/11 | Expenditures | 94,500 | ||||||||||
Direct Receipts | 25/05/2017 | FFC/2017-18/P/16 | Expenditures | 25 | ||||||||||
Direct Receipts | 25/05/2017 | FFC/2017-18/P/6 | Expenditures | 94,500 | ||||||||||
Direct Receipts | 25/05/2017 | FFC/2017-18/P/7 | Expenditures | 22,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:23:43 PM. |