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.) |
04/06/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 6,314 | 21/06/2017 | 4THSFC/2017-18/P/14 | Expenditures | 26,000 | 05/06/2017 | 4THSFC/2017-18/C/2 | 5,000 | ||||
Direct Receipts | 21/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 21/06/2017 | FFC/2017-18/P/9 | Expenditures | 196,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:53:50 AM. |