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.) |
07/02/2018 | FFC/2017-18/R/3 | Direct Receipts | 245,809 | 01/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 2,280 | |||||||
10/02/2018 | FFC/2017-18/R/4 | Direct Receipts | 16,381 | 01/02/2018 | FFC/2017-18/P/1 | Expenditures | 42,840 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:18:53 AM. |