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.) |
05/01/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 35,240 | 15/01/2018 | FFC/2017-18/P/11 | Expenditures | 94,768 | |||||||
06/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 175,691 | 20/01/2018 | FFC/2017-18/P/12 | Expenditures | 123,285 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:19:51 PM. |