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.) |
27/02/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 84,943 | 28/02/2018 | FFC/2017-18/P/13 | Expenditures | 12,632 | |||||||
28/02/2018 | FFC/2017-18/R/7 | Direct Receipts | 74,306 | 28/02/2018 | FFC/2017-18/P/14 | Expenditures | 8,782 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:57:18 AM. |