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.) |
04/09/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 30,469 | 04/09/2017 | 4THSFC/2017-18/P/3 | Expenditures | 23,000 | |||||||
07/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 33 | 12/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 17,340 | |||||||
12/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 403 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:18:01 PM. |