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.) |
02/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 27,135 | 02/09/2017 | 4THSFC/2017-18/P/10 | Expenditures | 12,440 | |||||||
05/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 62 | Expenditures | ||||||||||
28/09/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 40,531 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:28:27 AM. |