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.) |
12/02/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 86,511 | 12/02/2018 | FFC/2017-18/P/15 | Expenditures | 69,850 | |||||||
27/02/2018 | FFC/2017-18/R/7 | Direct Receipts | 144,117 | 27/02/2018 | FFC/2017-18/P/16 | Expenditures | 60,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:05:22 AM. |