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.) |
06/10/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 377 | 18/10/2017 | 4THSFC/2017-18/P/14 | Expenditures | 21,000 | |||||||
18/10/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 120,414 | 18/10/2017 | FFC/2017-18/P/22 | Expenditures | 79,532 | |||||||
27/10/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 127 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:50:40 PM. |