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.) |
10/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 7,028 | 02/07/2017 | 4THSFC/2017-18/P/14 | Expenditures | 12,250 | |||||||
12/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 75,348 | 02/07/2017 | 4THSFC/2017-18/P/15 | Expenditures | 12,075 | |||||||
Direct Receipts | 07/07/2017 | FFC/2017-18/P/31 | Expenditures | 14,034 | ||||||||||
Direct Receipts | 14/07/2017 | FFC/2017-18/P/32 | Expenditures | 4,857 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:54:07 PM. |