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.) |
14/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 62 | 13/09/2017 | 4THSFC/2017-18/P/2 | Expenditures | 87,400 | |||||||
Direct Receipts | 13/09/2017 | FFC/2017-18/P/1 | Expenditures | 43,700 | ||||||||||
Direct Receipts | 13/09/2017 | FFC/2017-18/P/2 | Expenditures | 87,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:45:24 AM. |