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.) |
25/01/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 23,934 | 25/01/2018 | FFC/2017-18/P/9 | Expenditures | 30,271 | |||||||
25/01/2018 | FFC/2017-18/R/1 | Direct Receipts | 112,778 | Expenditures | ||||||||||
25/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 119,601 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:06:28 PM. |