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/6 | Direct Receipts | 45,807 | 29/01/2018 | FFC/2017-18/P/7 | Expenditures | 1,600 | |||||||
08/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 228,373 | 29/01/2018 | FFC/2017-18/P/8 | Expenditures | 1,760 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:11:22 AM. |