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/6 | Direct Receipts | 5,129 | 01/09/2017 | FFC/2017-18/P/5 | Expenditures | 26,100 | 15/09/2017 | 4THSFC/2017-18/C/1 | 13,630 | ||||
05/09/2017 | FFC/2017-18/R/3 | Direct Receipts | 82 | 15/09/2017 | 4THSFC/2017-18/P/6 | Expenditures | 11,010 | |||||||
12/09/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 76,075 | 15/09/2017 | 4THSFC/2017-18/P/7 | Expenditures | 25,587 | |||||||
Direct Receipts | 15/09/2017 | 4THSFC/2017-18/P/8 | Expenditures | 19,875 | ||||||||||
Direct Receipts | 15/09/2017 | 4THSFC/2017-18/P/9 | Expenditures | 13,630 | ||||||||||
Direct Receipts | 17/09/2017 | 4THSFC/2017-18/P/10 | Expenditures | 65,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:31:34 PM. |