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.) |
16/10/2017 | FFC/2017-18/R/4 | Direct Receipts | 344,646 | 12/10/2017 | FFC/2017-18/P/1 | Expenditures | 159,033 | |||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/3 | Expenditures | 199,395 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/15 | Expenditures | 95,614 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:51:58 AM. |