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.) |
05/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 208 | 28/09/2017 | 4THSFC/2017-18/P/13 | Expenditures | 21,000 | |||||||
08/09/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 385,200 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/2 | Direct Receipts | 27,778 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:03:39 AM. |