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/2 | Direct Receipts | 176,290 | 15/12/2017 | FFC/2017-18/P/10 | Expenditures | 3,564 | |||||||
25/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 8,087 | 15/12/2017 | FFC/2017-18/P/11 | Expenditures | 10,925 | |||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/12 | Expenditures | 57,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:23:38 PM. |