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.) |
05/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 2,169 | 04/01/2018 | 4THSFC/2017-18/P/9 | Expenditures | 7,000 | |||||||
17/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 254,746 | 16/01/2018 | 4THSFC/2017-18/P/19 | Expenditures | 15,000 | |||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/36 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/8 | Expenditures | 29,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:32:32 PM. |