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.) |
06/09/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 79,177 | 14/09/2017 | 4THSFC/2017-18/P/10 | Expenditures | 8,500 | 14/09/2017 | 4THSFC/2017-18/C/3 | 8,500 | ||||
Direct Receipts | 14/09/2017 | FFC/2017-18/P/11 | Expenditures | 23,855 | 14/09/2017 | FFC/2017-18/C/6 | 23,855 | |||||||
Direct Receipts | 16/09/2017 | 4THSFC/2017-18/P/9 | Expenditures | 30,673 | ||||||||||
Direct Receipts | 16/09/2017 | FFC/2017-18/P/13 | Expenditures | 50,140 | ||||||||||
Direct Receipts | 20/09/2017 | 4THSFC/2017-18/P/8 | Expenditures | 67,660 | ||||||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/12 | Expenditures | 15,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:35:54 AM. |