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.) |
08/05/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 33,545 | 01/05/2017 | FFC/2017-18/P/1 | Expenditures | 45,668 | |||||||
08/05/2017 | FFC/2017-18/R/4 | Direct Receipts | 206,568 | 03/05/2017 | FFC/2017-18/P/2 | Expenditures | 42,920 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:21:55 AM. |