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/2 | Direct Receipts | 12,705 | 28/09/2017 | 4THSFC/2017-18/P/15 | Expenditures | 17,500 | 26/09/2017 | 4THSFC/2017-18/C/1 | 5,000 | ||||
05/09/2017 | FFC/2017-18/R/1 | Direct Receipts | 139 | Expenditures | ||||||||||
19/09/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 94,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:18:35 AM. |