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.) |
07/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 91,008 | 29/12/2017 | 4THSFC/2017-18/P/9 | Expenditures | 5,000 | 26/12/2017 | 4THSFC/2017-18/C/2 | 5,000 | ||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/12 | Expenditures | 19,300 | 30/12/2017 | FFC/2017-18/C/1 | 19,459 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:21:08 PM. |