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.) |
03/01/2018 | 4THSFC/2017-18/R/2 | Direct Receipts | 67,356 | 10/01/2018 | FFC/2017-18/P/17 | Expenditures | 68,480 | |||||||
08/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 138,634 | 18/01/2018 | FFC/2017-18/P/18 | Expenditures | 67,755 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:29:35 PM. |