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/2 | Direct Receipts | 52,111 | 04/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 6,500 | |||||||
13/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 80 | 11/09/2017 | FFC/2017-18/P/4 | Expenditures | 1 | |||||||
25/09/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 52,111 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:15:09 PM. |