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 | 14,346 | 01/09/2017 | 4THSFC/2017-18/P/12 | Expenditures | 12,260 | |||||||
26/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 93,524 | 01/09/2017 | 4THSFC/2017-18/P/9 | Expenditures | 12,150 | |||||||
Direct Receipts | 01/09/2017 | FFC/2017-18/P/20 | Expenditures | 13,857 | ||||||||||
Direct Receipts | 01/09/2017 | FFC/2017-18/P/21 | Expenditures | 75,367 | ||||||||||
Direct Receipts | 01/09/2017 | FFC/2017-18/P/22 | Expenditures | 50,125 | ||||||||||
Direct Receipts | 04/09/2017 | FFC/2017-18/P/3 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 10/09/2017 | FFC/2017-18/P/4 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 19/09/2017 | 4THSFC/2017-18/P/10 | Expenditures | 53,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:14:02 AM. |