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.) |
15/01/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 1,376 | 04/01/2018 | FFC/2017-18/P/19 | Expenditures | 104,000 | |||||||
15/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 96,112 | 04/01/2018 | FFC/2017-18/P/20 | Expenditures | 102,600 | |||||||
Direct Receipts | 15/01/2018 | 4THSFC/2017-18/P/12 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:49:47 PM. |