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.) |
06/09/2017 | FFC/2017-18/R/3 | Direct Receipts | 114 | 24/09/2017 | ASV/2017-18/P/5 | Expenditures | 200,000 | |||||||
26/09/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 74,305 | 24/09/2017 | ASV/2017-18/P/6 | Expenditures | 137,072 | |||||||
Direct Receipts | 28/09/2017 | ASV/2017-18/P/7 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:46:44 AM. |