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.) |
07/09/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 96,505 | 01/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 7,500 | |||||||
13/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 94 | 01/09/2017 | 4THSFC/2017-18/P/6 | Expenditures | 33,471 | |||||||
25/09/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 96,505 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:09:22 PM. |