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.) |
12/09/2017 | 4THSFC/2017-18/R/12 | Direct Receipts | 100,000 | 01/09/2017 | 4THSFC/2017-18/P/3 | Expenditures | 10,500 | |||||||
25/09/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 2,493 | 06/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 10,000 | |||||||
Direct Receipts | 07/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 15,242 | ||||||||||
Direct Receipts | 07/09/2017 | 4THSFC/2017-18/P/7 | Expenditures | 508 | ||||||||||
Direct Receipts | 12/09/2017 | 4THSFC/2017-18/P/6 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/2 | Expenditures | 24,320 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/3 | Expenditures | 24,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:18:15 AM. |