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.) |
03/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 174,735 | 03/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 3,500 | 18/05/2017 | FFC/2017-18/C/1 | 17,370 | ||||
31/05/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 2,283 | 18/05/2017 | FFC/2017-18/P/1 | Expenditures | 35,117 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:22:24 AM. |