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.) |
10/08/2017 | FFC/2017-18/R/1 | Direct Receipts | 143,000 | 10/08/2017 | 4THSFC/2017-18/P/1 | Expenditures | 17,400 | |||||||
Direct Receipts | 15/08/2017 | FFC/2017-18/P/1 | Expenditures | 19,436 | ||||||||||
Direct Receipts | 23/08/2017 | FFC/2017-18/P/2 | Expenditures | 52,296 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:42:04 AM. |