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/9 | Direct Receipts | 50,627 | 31/01/2018 | FFC/2017-18/P/17 | Expenditures | 69,615 | |||||||
25/01/2018 | FFC/2017-18/R/1 | Direct Receipts | 238,554 | 31/01/2018 | FFC/2017-18/P/19 | Expenditures | 80,325 | |||||||
25/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 252,987 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:16:01 AM. |