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.) |
06/01/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 1 | 31/01/2018 | FFC/2017-18/P/17 | Expenditures | 28,600 | |||||||
25/01/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 58,037 | 31/01/2018 | FFC/2017-18/P/18 | Expenditures | 29,300 | |||||||
25/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 273,467 | Expenditures | ||||||||||
25/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 290,012 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:54:27 PM. |