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.) |
27/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 255,334 | 05/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 5,082 | |||||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/15 | Expenditures | 25,295 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/16 | Expenditures | 7,459 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/17 | Expenditures | 56,400 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/18 | Expenditures | 29,165 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:22:58 AM. |