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.) |
21/02/2018 | 4THSFC/2017-18/R/2 | Direct Receipts | 44,186 | 15/02/2018 | FFC/2017-18/P/5 | Expenditures | 179,501 | |||||||
21/02/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 61,918 | 15/02/2018 | FFC/2017-18/P/6 | Expenditures | 27,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:18:18 PM. |