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.) |
15/01/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 10,506 | 22/01/2018 | FFC/2017-18/P/52 | Expenditures | 23,500 | |||||||
17/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 669,862 | 23/01/2018 | FFC/2017-18/P/53 | Expenditures | 36,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:24:40 AM. |