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.) |
19/01/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 67,782 | 02/01/2018 | FFC/2017-18/P/5 | Expenditures | 44,100 | |||||||
19/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 168,310 | 05/01/2018 | FFC/2017-18/P/6 | Expenditures | 52,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:57:19 PM. |