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.) |
05/11/2017 | FFC/2017-18/R/2 | Direct Receipts | 482,920 | 20/11/2017 | FFC/2017-18/P/18 | Expenditures | 23,290 | 05/11/2017 | 4THSFC/2017-18/C/7 | 23,030 | ||||
Direct Receipts | 20/11/2017 | FFC/2017-18/P/23 | Expenditures | 4,080 | 05/11/2017 | FFC/2017-18/C/6 | 31,970 | |||||||
Direct Receipts | 20/11/2017 | FFC/2017-18/P/78 | Expenditures | 4,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:07:36 AM. |