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.) |
07/12/2017 | FFC/2017-18/R/5 | Direct Receipts | 239,159 | 16/12/2017 | FFC/2017-18/P/37 | Expenditures | 27,341 | |||||||
08/12/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 50,883 | 21/12/2017 | 4THSFC/2017-18/P/9 | Expenditures | 5,000 | |||||||
Direct Receipts | 29/12/2017 | 4THSFC/2017-18/P/37 | Expenditures | 142 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:55:39 PM. |