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 | 45,841 | 27/09/2017 | 4THSFC/2017-18/P/10 | Expenditures | 28,000 | |||||||
13/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 70 | 27/09/2017 | 4THSFC/2017-18/P/9 | Expenditures | 9,880 | |||||||
25/09/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 45,841 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:45:29 PM. |