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/3 | Direct Receipts | 228,824 | 13/09/2017 | 4THSFC/2017-18/P/6 | Expenditures | 1,500 | |||||||
13/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 123 | 14/09/2017 | 4THSFC/2017-18/P/7 | Expenditures | 5,248 | |||||||
25/09/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 17,405 | 14/09/2017 | FFC/2017-18/P/1 | Expenditures | 142,196 | |||||||
Direct Receipts | 14/09/2017 | FFC/2017-18/P/2 | Expenditures | 72,873 | ||||||||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/3 | Expenditures | 51,666 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:22:38 AM. |