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 | 2,069 | 27/09/2017 | 4THSFC/2017-18/P/7 | Expenditures | 77,370 | |||||||
05/09/2017 | FFC/2017-18/R/1 | Direct Receipts | 34 | Expenditures | ||||||||||
26/09/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 21,999 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:33:28 AM. |