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.) |
20/02/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 58,955 | 17/02/2018 | FFC/2017-18/P/3 | Expenditures | 438,404 | |||||||
28/02/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 16,557 | 23/02/2018 | FFC/2017-18/P/5 | Expenditures | 434,847 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:14:10 PM. |