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.) |
14/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 51 | 01/09/2017 | 4THSFC/2017-18/P/20 | Expenditures | 2,600 | |||||||
Direct Receipts | 11/09/2017 | FFC/2017-18/P/1 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 11/09/2017 | FFC/2017-18/P/2 | Expenditures | 91,535 | ||||||||||
Direct Receipts | 15/09/2017 | FFC/2017-18/P/3 | Expenditures | 33,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:44:45 AM. |