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/11 | Direct Receipts | 3,389 | 01/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 100 | |||||||
05/09/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 33,611 | 07/09/2017 | FFC/2017-18/P/3 | Expenditures | 16,500 | |||||||
14/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 36 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:36:51 AM. |