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.) |
01/12/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 10,508 | 12/12/2017 | FFC/2017-18/P/32 | Expenditures | 16,325 | |||||||
11/12/2017 | FFC/2017-18/R/6 | Direct Receipts | 233,744 | 12/12/2017 | FFC/2017-18/P/8 | Expenditures | 8,675 | |||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/10 | Expenditures | 5,575 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/9 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:33:17 PM. |