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.) |
15/02/2018 | 4THSFC/2017-18/R/2 | Direct Receipts | 220,999 | 16/02/2018 | FFC/2017-18/P/3 | Expenditures | 252,584 | |||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/4 | Expenditures | 35,787 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:51:25 PM. |