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 | 11,960 | 06/09/2017 | 4THSFC/2017-18/P/13 | Expenditures | 34,000 | |||||||
05/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 57 | 06/09/2017 | 4THSFC/2017-18/P/14 | Expenditures | 14,000 | |||||||
26/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 36,874 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:49:25 PM. |