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.) |
29/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 264,601 | 26/12/2017 | 4THSFC/2017-18/P/14 | Expenditures | 11,280 | |||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/6 | Expenditures | 197,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:17:17 AM. |