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 | 72,300 | 01/09/2017 | 4THSFC/2017-18/P/22 | Expenditures | 52,500 | |||||||
01/09/2017 | FFC/2017-18/R/3 | Direct Receipts | 88,000 | 08/09/2017 | FFC/2017-18/P/3 | Expenditures | 65,000 | |||||||
Direct Receipts | 11/09/2017 | 4THSFC/2017-18/P/23 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 11/09/2017 | FFC/2017-18/P/4 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 26/09/2017 | 4THSFC/2017-18/P/24 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/09/2017 | 4THSFC/2017-18/P/25 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/09/2017 | 4THSFC/2017-18/P/26 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:54:44 PM. |