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.) |
03/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 13,223 | 02/06/2017 | 4THSFC/2017-18/P/1 | Expenditures | 44,100 | 02/06/2017 | 4THSFC/2017-18/C/1 | 100,000 | ||||
Direct Receipts | 02/06/2017 | FFC/2017-18/P/1 | Expenditures | 198,450 | 02/06/2017 | FFC/2017-18/C/1 | 400,000 | |||||||
Direct Receipts | 02/06/2017 | FFC/2017-18/P/2 | Expenditures | 137,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 02:22:59 AM. |