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/5 | Direct Receipts | 29,381 | 27/11/2017 | FFC/2017-18/P/1 | Expenditures | 218,003 | |||||||
Direct Receipts | 27/11/2017 | FFC/2017-18/P/2 | Expenditures | 219,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:50:18 PM. |