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.) |
03/12/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 353 | 30/12/2017 | FFC/2017-18/P/36 | Expenditures | 45,069 | 03/12/2017 | FFC/2017-18/C/30 | 48,000 | ||||
03/12/2017 | FFC/2017-18/R/6 | Direct Receipts | 368,364 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:32:59 PM. |