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.) |
11/08/2017 | FFC/2017-18/R/3 | Direct Receipts | 99,645 | 10/08/2017 | FFC/2017-18/P/15 | Expenditures | 60,300 | |||||||
11/08/2017 | FFC/2017-18/R/4 | Direct Receipts | 45,582 | 14/08/2017 | FFC/2017-18/P/12 | Expenditures | 17,600 | |||||||
19/08/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 165,025 | 19/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 30,594 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:55:07 AM. |