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.) |
01/09/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 664 | 28/09/2017 | 4THSFC/2017-18/P/13 | Expenditures | 22,048 | 28/09/2017 | 4THSFC/2017-18/C/3 | 162,510 | ||||
05/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 269 | 28/09/2017 | 4THSFC/2017-18/P/14 | Expenditures | 18,510 | |||||||
26/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 175,056 | 28/09/2017 | 4THSFC/2017-18/P/15 | Expenditures | 15,946 | |||||||
Direct Receipts | 28/09/2017 | 4THSFC/2017-18/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/09/2017 | 4THSFC/2017-18/P/16 | Expenditures | 51,854 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:21:03 PM. |