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.) |
01/09/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 1,754 | 01/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 15,000 | |||||||
01/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 35,288 | 07/09/2017 | FFC/2017-18/P/4 | Expenditures | 92,300 | |||||||
13/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 54 | Expenditures | ||||||||||
25/09/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 1,603 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:36:17 PM. |