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.) |
15/12/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 42,000 | 26/12/2017 | 4THSFC/2017-18/P/1 | Expenditures | 4,200 | |||||||
26/12/2017 | OWN/2017-18/R/2 | Direct Receipts | 850 | 26/12/2017 | 4THSFC/2017-18/P/2 | Expenditures | 46,522 | |||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/6 | Expenditures | 4,106 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 01:42:19 AM. |