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.) |
11/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 514,264 | 01/12/2017 | 4THSFC/2017-18/P/8 | Expenditures | 17,792 | |||||||
Direct Receipts | 07/12/2017 | FFC/2017-18/P/36 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/20 | Expenditures | 31,284 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:20:54 PM. |