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/5 | Direct Receipts | 718 | 21/09/2017 | 4THSFC/2017-18/P/20 | Expenditures | 66,552 | 27/09/2017 | 4THSFC/2017-18/C/3 | 115,000 | ||||
05/09/2017 | FFC/2017-18/R/3 | Direct Receipts | 177 | 30/09/2017 | 4THSFC/2017-18/P/25 | Expenditures | 25,810 | |||||||
26/09/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 114,787 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:51:17 AM. |