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.) |
03/09/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 1,305 | 06/09/2017 | 4THSFC/2017-18/P/1 | Expenditures | 4,500 | |||||||
04/09/2017 | FFC/2017-18/R/1 | Direct Receipts | 140,000 | Expenditures | ||||||||||
25/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 3,293 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:06:37 AM. |