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/4 | Direct Receipts | 73,642 | 12/09/2017 | 4THSFC/2017-18/P/7 | Expenditures | 7,000 | |||||||
13/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 113 | 29/09/2017 | FFC/2017-18/P/6 | Expenditures | 20,000 | |||||||
25/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 73,642 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:06:35 PM. |