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/4 | Direct Receipts | 3,846 | 19/09/2017 | 4THSFC/2017-18/P/20 | Expenditures | 18 | |||||||
05/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 58 | 19/09/2017 | 4THSFC/2017-18/P/21 | Expenditures | 6,500 | |||||||
19/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 37,409 | 21/09/2017 | 4THSFC/2017-18/P/22 | Expenditures | 2,571 | |||||||
22/09/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 14,577 | 21/09/2017 | FFC/2017-18/P/15 | Expenditures | 21,830 | |||||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/16 | Expenditures | 24,871 | ||||||||||
Direct Receipts | 27/09/2017 | 4THSFC/2017-18/P/19 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/09/2017 | 4THSFC/2017-18/P/18 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:01:20 PM. |