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.) |
27/10/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 37,793 | 04/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 1,220 | |||||||
Direct Receipts | 04/10/2017 | FFC/2017-18/P/7 | Expenditures | 5,115 | ||||||||||
Direct Receipts | 05/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 650 | ||||||||||
Direct Receipts | 05/10/2017 | FFC/2017-18/P/6 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/8 | Expenditures | 54,305 | ||||||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/9 | Expenditures | 91,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:52:57 PM. |