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.) |
07/12/2017 | FFC/2017-18/R/5 | Direct Receipts | 154,711 | 05/12/2017 | 4THSFC/2017-18/P/1 | Expenditures | 172,822 | |||||||
25/12/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 3,579 | 08/12/2017 | FFC/2017-18/P/12 | Expenditures | 133,025 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:36:49 AM. |