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 | 4THSFC/2017-18/R/3 | Direct Receipts | 112,300 | 28/10/2017 | FFC/2017-18/P/3 | Expenditures | 183,957 | |||||||
17/10/2017 | OWN/2017-18/R/1 | Direct Receipts | 37,724 | 28/10/2017 | FFC/2017-18/P/4 | Expenditures | 183,957 | |||||||
30/10/2017 | OWN/2017-18/R/2 | Direct Receipts | 86 | 28/10/2017 | FFC/2017-18/P/5 | Expenditures | 183,957 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:39:07 PM. |