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.) |
11/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 361,998 | 12/05/2017 | FFC/2017-18/P/1 | Expenditures | 21,490 | |||||||
Direct Receipts | 12/05/2017 | FFC/2017-18/P/2 | Expenditures | 16,600 | ||||||||||
Direct Receipts | 13/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 3,860 | ||||||||||
Direct Receipts | 13/05/2017 | FFC/2017-18/P/3 | Expenditures | 93,165 | ||||||||||
Direct Receipts | 13/05/2017 | FFC/2017-18/P/4 | Expenditures | 3,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:14:43 AM. |