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.) |
09/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 83,427 | 09/03/2018 | FFC/2017-18/P/9 | Expenditures | 83,427 | |||||||
15/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 54,400 | 15/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 54,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:28:55 AM. |