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.) |
05/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 92,918 | 05/09/2017 | 4THSFC/2017-18/P/9 | Expenditures | 37,100 | |||||||
26/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 152,981 | 06/09/2017 | 4THSFC/2017-18/P/7 | Expenditures | 17,500 | |||||||
Direct Receipts | 26/09/2017 | FFC/2017-18/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/09/2017 | FFC/2017-18/P/5 | Expenditures | 201,138 | ||||||||||
Direct Receipts | 26/09/2017 | FFC/2017-18/P/6 | Expenditures | 199,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:14:56 PM. |