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.) |
21/02/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 56,776 | 20/02/2018 | FFC/2017-18/P/19 | Expenditures | 92,932 | 20/02/2018 | FFC/2017-18/C/19 | 92,932 | ||||
21/02/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 19,699 | Expenditures | ||||||||||
21/02/2018 | FFC/2017-18/R/3 | Direct Receipts | 142,201 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:01:42 AM. |