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.) |
30/11/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 1,883 | 06/11/2017 | FFC/2017-18/P/8 | Expenditures | 9,505 | |||||||
Direct Receipts | 17/11/2017 | FFC/2017-18/P/6 | Expenditures | 81,004 | ||||||||||
Direct Receipts | 17/11/2017 | FFC/2017-18/P/7 | Expenditures | 86,459 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:31:30 AM. |