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.) |
13/09/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 254 | 01/09/2017 | FFC/2017-18/P/1 | Expenditures | 24,850 | |||||||
25/09/2017 | OWN/2017-18/R/2 | Direct Receipts | 64,250 | 04/09/2017 | 4THSFC/2017-18/P/1 | Expenditures | 3,000 | |||||||
26/09/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 235,444 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:35:06 AM. |