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.) |
06/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 304,570 | 06/12/2017 | FFC/2017-18/P/33 | Expenditures | 139,924 | |||||||
Direct Receipts | 14/12/2017 | FFC/2017-18/P/14 | Expenditures | 34,120 | ||||||||||
Direct Receipts | 14/12/2017 | FFC/2017-18/P/15 | Expenditures | 33,980 | ||||||||||
Direct Receipts | 21/12/2017 | 4THSFC/2017-18/P/8 | Expenditures | 95,486 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:42:46 AM. |