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.) |
18/12/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 164,408 | 20/12/2017 | FFC/2017-18/P/4 | Expenditures | 188,775 | |||||||
18/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 193,379 | 21/12/2017 | 4THSFC/2017-18/P/2 | Expenditures | 86,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:00:08 PM. |