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.) |
08/12/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 51,062 | 28/12/2017 | FFC/2017-18/P/4 | Expenditures | 146,888 | |||||||
20/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 241,018 | 28/12/2017 | FFC/2017-18/P/5 | Expenditures | 92,915 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:46:20 PM. |