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.) |
25/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 12,977 | 02/06/2017 | FFC/2017-18/P/1 | Expenditures | 186,800 | |||||||
Direct Receipts | 13/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 57,185 | ||||||||||
Direct Receipts | 20/06/2017 | 4THSFC/2017-18/P/12 | Expenditures | 84,187 | ||||||||||
Direct Receipts | 21/06/2017 | 4THSFC/2017-18/P/14 | Expenditures | 40,735 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:26:38 AM. |