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.) |
03/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 422,954 | 09/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 92,116 | |||||||
Direct Receipts | 23/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 57,600 | ||||||||||
Direct Receipts | 23/05/2017 | 4THSFC/2017-18/P/3 | Expenditures | 11,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:01:29 PM. |