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.) |
06/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 123,584 | 27/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 27,732 | |||||||
23/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 24,530 | 27/03/2018 | FFC/2017-18/P/14 | Expenditures | 10,575 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:29:20 AM. |