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.) |
27/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 48,159 | 29/07/2017 | FFC/2017-18/P/6 | Expenditures | 29,050 | |||||||
29/07/2017 | FFC/2017-18/R/2 | Direct Receipts | 168,644 | 29/07/2017 | FFC/2017-18/P/7 | Expenditures | 108,160 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:46:53 PM. |