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 | FFC/2017-18/R/3 | Direct Receipts | 226,447 | 16/01/2018 | FFC/2017-18/P/18 | Expenditures | 73,160 | |||||||
Direct Receipts | 19/01/2018 | 4THSFC/2017-18/P/19 | Expenditures | 19,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:31:47 AM. |