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.) |
01/01/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 60,029 | 18/01/2018 | FFC/2017-18/P/9 | Expenditures | 20,890 | |||||||
01/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 149,557 | 20/01/2018 | 4THSFC/2017-18/P/2 | Expenditures | 112,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:21:17 PM. |