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.) |
30/06/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 39,737 | 05/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 5,275 | |||||||
Direct Receipts | 08/06/2017 | FFC/2017-18/P/1 | Expenditures | 152,875 | ||||||||||
Direct Receipts | 11/06/2017 | FFC/2017-18/P/2 | Expenditures | 33,095 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:29:26 AM. |