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.) |
15/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 13,520 | 08/03/2018 | FFC/2017-18/P/23 | Expenditures | 5,500 | |||||||
18/03/2018 | FFC/2017-18/R/6 | Direct Receipts | 156,096 | 18/03/2018 | FFC/2017-18/P/24 | Expenditures | 163,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:21:58 AM. |