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.) |
01/09/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 131,704 | 02/09/2017 | 4THSFC/2017-18/P/3 | Expenditures | 5,000 | |||||||
01/09/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 636 | 15/09/2017 | FFC/2017-18/P/22 | Expenditures | 40,000 | |||||||
Direct Receipts | 30/09/2017 | 4THSFC/2017-18/P/12 | Expenditures | 58,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:43:27 PM. |