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.) |
07/06/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 350 | 19/06/2017 | FFC/2017-18/P/1 | Expenditures | 15,925 | |||||||
28/06/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 23,109 | 19/06/2017 | FFC/2017-18/P/2 | Expenditures | 31,750 | |||||||
Direct Receipts | 28/06/2017 | FFC/2017-18/P/3 | Expenditures | 53,249 | ||||||||||
Direct Receipts | 28/06/2017 | FFC/2017-18/P/4 | Expenditures | 75 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:31:40 PM. |