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 | 544,092 | 06/12/2017 | FFC/2017-18/P/41 | Expenditures | 130,417 | |||||||
31/12/2017 | OWN/2017-18/R/3 | Direct Receipts | 10,280 | 06/12/2017 | FFC/2017-18/P/42 | Expenditures | 15,597 | |||||||
Direct Receipts | 06/12/2017 | FFC/2017-18/P/45 | Expenditures | 105,617 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:58:40 AM. |