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.) |
30/11/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 8,400 | 01/11/2017 | FFC/2017-18/P/11 | Expenditures | 15,030 | |||||||
Direct Receipts | 09/11/2017 | 4THSFC/2017-18/P/34 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 10/11/2017 | 4THSFC/2017-18/P/35 | Expenditures | 47,581 | ||||||||||
Direct Receipts | 24/11/2017 | 4THSFC/2017-18/P/38 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 24/11/2017 | FFC/2017-18/P/12 | Expenditures | 5,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:56:16 PM. |