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.) |
04/01/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 918 | 30/01/2018 | FFC/2017-18/P/46 | Expenditures | 55,900 | |||||||
22/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 287,526 | 30/01/2018 | FFC/2017-18/P/47 | Expenditures | 104,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:32:22 AM. |