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.) |
20/12/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 44,396 | 11/12/2017 | FFC/2017-18/P/18 | Expenditures | 123,480 | |||||||
20/12/2017 | FFC/2017-18/R/5 | Direct Receipts | 208,345 | 31/12/2017 | OWN/2017-18/P/3 | Expenditures | 10,282 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:12:05 PM. |