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.) |
31/08/2017 | FFC/2017-18/R/6 | Direct Receipts | 2,047 | 04/08/2017 | FFC/2017-18/P/16 | Expenditures | 46,075 | 04/08/2017 | FFC/2017-18/C/1 | 29,338 | ||||
Direct Receipts | 04/08/2017 | FFC/2017-18/P/17 | Expenditures | 29,225 | ||||||||||
Direct Receipts | 16/08/2017 | FFC/2017-18/P/1 | Expenditures | 113 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:17:21 PM. |