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 | 1,706 | 04/09/2017 | 4THSFC/2017-18/P/3 | Expenditures | 7,000 | |||||||
05/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 32 | 04/09/2017 | FFC/2017-18/P/4 | Expenditures | 13,000 | |||||||
20/09/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 84,368 | 14/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 19,950 | |||||||
27/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 3,000 | 18/09/2017 | FFC/2017-18/P/6 | Expenditures | 106,974 | |||||||
Direct Receipts | 26/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:36:39 AM. |