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 | 3,992 | 04/09/2017 | 4THSFC/2017-18/P/25 | Expenditures | 8,450 | 06/09/2017 | 4THSFC/2017-18/C/2 | 238,174 | ||||
05/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 112 | 06/09/2017 | 4THSFC/2017-18/P/17 | Expenditures | 67,220 | |||||||
26/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 72,687 | 19/09/2017 | 4THSFC/2017-18/P/8 | Expenditures | 104,071 | |||||||
Direct Receipts | 26/09/2017 | 4THSFC/2017-18/P/7 | Expenditures | 3,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 08:29:14 PM. |