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 | 7,957 | 13/09/2017 | 4THSFC/2017-18/P/3 | Expenditures | 900 | |||||||
05/09/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 231,320 | 20/09/2017 | 4THSFC/2017-18/P/7 | Expenditures | 3,850 | |||||||
05/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 125 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:50:02 PM. |