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.) |
13/09/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 83,249 | 05/09/2017 | 4THSFC/2017-18/P/10 | Expenditures | 1,500 | |||||||
13/09/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 83,249 | 15/09/2017 | 4THSFC/2017-18/P/11 | Expenditures | 7,525 | |||||||
13/09/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 90 | 15/09/2017 | 4THSFC/2017-18/P/12 | Expenditures | 16,100 | |||||||
25/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 11,492 | 15/09/2017 | 4THSFC/2017-18/P/25 | Expenditures | 3,150 | |||||||
Direct Receipts | 15/09/2017 | 4THSFC/2017-18/P/26 | Expenditures | 7,435 | ||||||||||
Direct Receipts | 15/09/2017 | FFC/2017-18/P/11 | Expenditures | 7,525 | ||||||||||
Direct Receipts | 15/09/2017 | FFC/2017-18/P/12 | Expenditures | 17,344 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:11:52 PM. |