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.) |
15/12/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 104,682 | 19/12/2017 | FFC/2017-18/P/7 | Expenditures | 98,231 | |||||||
19/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 180,333 | 19/12/2017 | FFC/2017-18/P/8 | Expenditures | 12,775 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:26:01 PM. |