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.) |
15/01/2018 | 4THSFC/2017-18/R/1 | Direct Receipts | 91,526 | 23/01/2018 | FFC/2017-18/P/6 | Expenditures | 145,748 | |||||||
19/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 407,084 | 24/01/2018 | 4THSFC/2017-18/P/3 | Expenditures | 31,488 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:47:45 AM. |