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.) |
13/10/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 13,000 | 18/10/2017 | 4THSFC/2017-18/P/2 | Expenditures | 13,300 | 23/10/2017 | FFC/2017-18/C/3 | 50,000 | ||||
Direct Receipts | 23/10/2017 | 4THSFC/2017-18/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/10/2017 | FFC/2017-18/P/5 | Expenditures | 37,050 | ||||||||||
Direct Receipts | 23/10/2017 | FFC/2017-18/P/6 | Expenditures | 20,051 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:08:46 AM. |