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.) |
22/01/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 65,460 | 25/01/2018 | FFC/2017-18/P/3 | Expenditures | 29,900 | 25/01/2018 | FFC/2017-18/C/2 | 29,900 | ||||
22/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 215,760 | 31/01/2018 | 4THSFC/2017-18/P/15 | Expenditures | 17,500 | |||||||
22/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 91,724 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:50:16 AM. |