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 | 38,742 | 04/01/2018 | FFC/2017-18/P/17 | Expenditures | 33,075 | |||||||
19/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 246,587 | 08/01/2018 | FFC/2017-18/P/10 | Expenditures | 92,106 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:07:57 AM. |