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.) |
20/01/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 85,029 | 22/01/2018 | FFC/2017-18/P/4 | Expenditures | 50,669 | |||||||
20/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 120,540 | 23/01/2018 | FFC/2017-18/P/5 | Expenditures | 29,765 | |||||||
20/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 124,277 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:40:31 PM. |