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.) |
16/07/2017 | FFC/2017-18/R/4 | Direct Receipts | 48,218 | 01/07/2017 | FFC/2017-18/P/5 | Expenditures | 53,971 | |||||||
27/07/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 60,865 | 17/07/2017 | FFC/2017-18/P/4 | Expenditures | 60,831 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:39:00 AM. |