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.) |
02/06/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 3,052 | 09/06/2017 | FFC/2017-18/P/3 | Expenditures | 2,500 | |||||||
Direct Receipts | 09/06/2017 | FFC/2017-18/P/4 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 15/06/2017 | FFC/2017-18/P/5 | Expenditures | 34,950 | ||||||||||
Direct Receipts | 25/06/2017 | FFC/2017-18/P/6 | Expenditures | 103,244 | ||||||||||
Direct Receipts | 25/06/2017 | FFC/2017-18/P/7 | Expenditures | 24,743 | ||||||||||
Direct Receipts | 25/06/2017 | FFC/2017-18/P/8 | Expenditures | 8,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:22:06 PM. |