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.) |
11/09/2017 | 3SFC/2017-18/R/1 | Direct Receipts | 14,000 | 03/09/2017 | FFC/2017-18/P/4 | Expenditures | 100,000 | |||||||
12/09/2017 | 3SFC/2017-18/R/2 | Direct Receipts | 7,937 | 04/09/2017 | FFC/2017-18/P/5 | Expenditures | 27,333 | |||||||
Direct Receipts | 10/09/2017 | OWN/2017-18/P/2 | Expenditures | 24,983 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:53:51 AM. |