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/3 | Direct Receipts | 432,020 | 07/12/2017 | FFC/2017-18/P/2 | Expenditures | 55,924 | |||||||
31/12/2017 | 4THSFC/2017-18/R/9 | Direct Receipts | 1,160.08 | 30/12/2017 | 4THSFC/2017-18/P/8 | Expenditures | 97,402 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:12:02 AM. |