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.) |
14/09/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 102,000 | 14/09/2017 | FFC/2017-18/P/7 | Expenditures | 40,000 | |||||||
30/09/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 4,488 | 20/09/2017 | FFC/2017-18/P/8 | Expenditures | 1,510 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:50:58 PM. |