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.) |
05/09/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 37,476 | 02/09/2017 | 4THSFC/2017-18/P/3 | Expenditures | 12,400 | 02/09/2017 | 4THSFC/2017-18/C/1 | 2,000 | ||||
Direct Receipts | 02/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 2,000 | 02/09/2017 | FFC/2017-18/C/1 | 4,880 | |||||||
Direct Receipts | 02/09/2017 | 4THSFC/2017-18/P/7 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 02/09/2017 | FFC/2017-18/P/1 | Expenditures | 12,301 | ||||||||||
Direct Receipts | 02/09/2017 | FFC/2017-18/P/2 | Expenditures | 12,292 | ||||||||||
Direct Receipts | 02/09/2017 | FFC/2017-18/P/3 | Expenditures | 4,880 | ||||||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/4 | Expenditures | 12,364 | ||||||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/5 | Expenditures | 11,886 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:25:30 AM. |