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 | 238,401 | 01/09/2017 | FFC/2017-18/P/2 | Expenditures | 1,500 | |||||||
13/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 128 | 04/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 8,500 | |||||||
30/09/2017 | OWN/2017-18/R/2 | Direct Receipts | 1,912 | 11/09/2017 | 4THSFC/2017-18/P/6 | Expenditures | 165,024 | |||||||
Direct Receipts | 12/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 16,886 | ||||||||||
Direct Receipts | 14/09/2017 | 4THSFC/2017-18/P/3 | Expenditures | 19,470 | ||||||||||
Direct Receipts | 15/09/2017 | 4THSFC/2017-18/P/8 | Expenditures | 34,497 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:12:16 AM. |