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.) |
20/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 103,172 | 20/03/2018 | FFC/2017-18/P/14 | Expenditures | 123,777 | |||||||
21/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 125,000 | 21/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 125,000 | |||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/12 | Expenditures | 120,785 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:27:40 PM. |