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.) |
25/11/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 245,120 | 05/11/2017 | FFC/2017-18/P/12 | Expenditures | 20,400 | |||||||
25/11/2017 | FFC/2017-18/R/3 | Direct Receipts | 458,956 | 05/11/2017 | FFC/2017-18/P/18 | Expenditures | 37,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:28:52 AM. |