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/5 | Direct Receipts | 11,629 | 02/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 6,170 | |||||||
02/09/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 71 | 02/09/2017 | 4THSFC/2017-18/P/6 | Expenditures | 9,592 | |||||||
26/09/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 39,998 | 14/09/2017 | FFC/2017-18/P/6 | Expenditures | 17,076 | |||||||
Direct Receipts | 20/09/2017 | 4THSFC/2017-18/P/7 | Expenditures | 5,579 | ||||||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/7 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 23/09/2017 | 4THSFC/2017-18/P/17 | Expenditures | 28,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:41:14 PM. |