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.) |
04/09/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 65,779 | 05/09/2017 | 4THSFC/2017-18/P/13 | Expenditures | 14,950 | 06/09/2017 | 4THSFC/2017-18/C/1 | 9,000 | ||||
Direct Receipts | 05/09/2017 | FFC/2017-18/P/38 | Expenditures | 29,280 | ||||||||||
Direct Receipts | 05/09/2017 | FFC/2017-18/P/39 | Expenditures | 24,766 | ||||||||||
Direct Receipts | 06/09/2017 | 4THSFC/2017-18/P/14 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 06/09/2017 | 4THSFC/2017-18/P/7 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 06/09/2017 | 4THSFC/2017-18/P/8 | Expenditures | 13,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:46:13 AM. |