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.) |
01/09/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 10,083 | 12/09/2017 | 4THSFC/2017-18/P/3 | Expenditures | 7,000 | |||||||
05/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 131 | 18/09/2017 | 4THSFC/2017-18/P/7 | Expenditures | 2,360 | |||||||
Direct Receipts | 27/09/2017 | 4THSFC/2017-18/P/19 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 27/09/2017 | 4THSFC/2017-18/P/20 | Expenditures | 238,926 | ||||||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/16 | Expenditures | 113,895 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:18:22 AM. |