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.) |
28/10/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 283,500 | 06/10/2017 | FFC/2017-18/P/24 | Expenditures | 159,917 | |||||||
Direct Receipts | 30/10/2017 | 4THSFC/2017-18/P/21 | Expenditures | 191,746 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:47:16 AM. |