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.) |
02/09/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 19,041 | 11/09/2017 | 4THSFC/2017-18/P/8 | Expenditures | 20,000 | |||||||
05/09/2017 | FFC/2017-18/R/3 | Direct Receipts | 80 | 21/09/2017 | 4THSFC/2017-18/P/9 | Expenditures | 35,000 | |||||||
26/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 51,827 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:40:34 AM. |