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.) |
07/11/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 47,630 | 08/11/2017 | FFC/2017-18/P/12 | Expenditures | 54,904 | |||||||
08/11/2017 | FFC/2017-18/R/3 | Direct Receipts | 237,463 | 08/11/2017 | FFC/2017-18/P/13 | Expenditures | 53,815 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:12:25 AM. |