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.) |
20/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 143,085 | 11/12/2017 | 4THSFC/2017-18/P/11 | Expenditures | 13,200 | |||||||
Direct Receipts | 11/12/2017 | 4THSFC/2017-18/P/15 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 14/12/2017 | 4THSFC/2017-18/P/10 | Expenditures | 11,112 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:07:57 AM. |