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/4 | Direct Receipts | 40,228 | 13/09/2017 | 4THSFC/2017-18/P/6 | Expenditures | 10,000 | |||||||
Direct Receipts | 22/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 69,300 | ||||||||||
Direct Receipts | 23/09/2017 | FFC/2017-18/P/9 | Expenditures | 158,400 | ||||||||||
Direct Receipts | 24/09/2017 | FFC/2017-18/P/4 | Expenditures | 138,600 | ||||||||||
Direct Receipts | 25/09/2017 | 4THSFC/2017-18/P/7 | Expenditures | 148 | ||||||||||
Direct Receipts | 30/09/2017 | FFC/2017-18/P/17 | Expenditures | 77,688 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:28:52 AM. |