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.) |
02/09/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 22,122 | 06/09/2017 | ASV/2017-18/P/9 | Expenditures | 21,875 | |||||||
05/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 39 | 24/09/2017 | FFC/2017-18/P/2 | Expenditures | 6,500 | |||||||
28/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 25,195 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:27:05 AM. |