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.) |
03/09/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 3,222 | 05/09/2017 | 4THSFC/2017-18/P/9 | Expenditures | 15,000 | |||||||
05/09/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 63,768 | 25/09/2017 | 4THSFC/2017-18/P/7 | Expenditures | 14,000 | |||||||
05/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 34 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:13:27 AM. |