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 | 28,594 | 23/10/2017 | FFC/2017-18/P/7 | Expenditures | 31,793 | |||||||
17/10/2017 | FFC/2017-18/R/3 | Direct Receipts | 1,247 | 24/10/2017 | FFC/2017-18/P/5 | Expenditures | 2,000 | |||||||
30/10/2017 | FFC/2017-18/R/7 | Direct Receipts | 44 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:25:33 PM. |