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 | 9,032 | 07/09/2017 | 4THSFC/2017-18/P/1 | Expenditures | 15,695 | 07/09/2017 | 4THSFC/2017-18/C/3 | 111,485 | ||||
05/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 65 | 07/09/2017 | 4THSFC/2017-18/P/2 | Expenditures | 52,180 | 12/09/2017 | 4THSFC/2017-18/C/4 | 18,125 | ||||
26/09/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 42,288 | 07/09/2017 | 4THSFC/2017-18/P/3 | Expenditures | 43,610 | |||||||
Direct Receipts | 12/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 18,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:47:47 PM. |