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.) |
06/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 69,710 | 06/06/2017 | FFC/2017-18/P/3 | Expenditures | 69,710 | |||||||
14/06/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 39,325 | 14/06/2017 | 4THSFC/2017-18/P/1 | Expenditures | 8,225 | |||||||
Direct Receipts | 22/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 31,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:32:30 AM. |