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 | 11,594 | 18/09/2017 | 4THSFC/2017-18/P/22 | Expenditures | 3,500 | |||||||
05/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 64.65 | Expenditures | ||||||||||
19/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 43,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:55:13 AM. |