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/3 | Direct Receipts | 2,309 | 01/09/2017 | 4THSFC/2017-18/P/9 | Expenditures | 11,225 | |||||||
05/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 29 | 04/09/2017 | 4THSFC/2017-18/P/13 | Expenditures | 12,425 | |||||||
Direct Receipts | 04/09/2017 | 4THSFC/2017-18/P/14 | Expenditures | 4,984 | ||||||||||
Direct Receipts | 04/09/2017 | 4THSFC/2017-18/P/6 | Expenditures | 25,831 | ||||||||||
Direct Receipts | 04/09/2017 | 4THSFC/2017-18/P/7 | Expenditures | 29,339 | ||||||||||
Direct Receipts | 05/09/2017 | 4THSFC/2017-18/P/12 | Expenditures | 59,251 | ||||||||||
Direct Receipts | 06/09/2017 | 4THSFC/2017-18/P/8 | Expenditures | 29,564 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:51:29 AM. |