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.) |
08/09/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 175,916 | 13/09/2017 | FFC/2017-18/P/10 | Expenditures | 91,791 | |||||||
08/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 95 | 15/09/2017 | FFC/2017-18/P/2 | Expenditures | 3,950 | |||||||
30/09/2017 | OWN/2017-18/R/2 | Direct Receipts | 6,083 | 16/09/2017 | 4THSFC/2017-18/P/3 | Expenditures | 10,500 | |||||||
Direct Receipts | 26/09/2017 | 4THSFC/2017-18/P/19 | Expenditures | 7,750 | ||||||||||
Direct Receipts | 30/09/2017 | OWN/2017-18/P/1 | Expenditures | 265 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:36:50 AM. |