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.) |
27/02/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 60,221 | 06/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 5,075 | |||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/28 | Expenditures | 15,225 | ||||||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/29 | Expenditures | 52,800 | ||||||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/31 | Expenditures | 18,550 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/32 | Expenditures | 66,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:13:38 PM. |