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.) |
03/08/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 14,000 | 03/08/2017 | 4THSFC/2017-18/P/2 | Expenditures | 9,800 | 03/08/2017 | 4THSFC/2017-18/C/3 | 25,200 | ||||
08/08/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 40 | 03/08/2017 | FFC/2017-18/P/8 | Expenditures | 48,998 | 03/08/2017 | FFC/2017-18/C/4 | 48,998 | ||||
08/08/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 193,901 | 10/08/2017 | 4THSFC/2017-18/P/3 | Expenditures | 1,600 | |||||||
08/08/2017 | FFC/2017-18/R/2 | Direct Receipts | 252,163 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:35:36 AM. |