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.) |
07/07/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 140,729 | 02/07/2017 | FFC/2017-18/P/5 | Expenditures | 75,283 | |||||||
Direct Receipts | 10/07/2017 | FFC/2017-18/P/12 | Expenditures | 306,945 | ||||||||||
Direct Receipts | 10/07/2017 | FFC/2017-18/P/4 | Expenditures | 87,589 | ||||||||||
Direct Receipts | 20/07/2017 | FFC/2017-18/P/7 | Expenditures | 174,715 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:03:34 AM. |