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 | 4THSFC/2017-18/R/2 | Direct Receipts | 179,270 | 05/09/2017 | 4THSFC/2017-18/P/8 | Expenditures | 2,800 | |||||||
05/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 97 | Expenditures | ||||||||||
25/09/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 9,773 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:39:51 PM. |