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.) |
03/09/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 7,338 | 04/09/2017 | 4THSFC/2017-18/P/34 | Expenditures | 13,199 | |||||||
05/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 112 | 15/09/2017 | 4THSFC/2017-18/P/35 | Expenditures | 21,250 | |||||||
07/09/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 114,718 | 15/09/2017 | 4THSFC/2017-18/P/36 | Expenditures | 12,650 | |||||||
25/09/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 114,718 | 26/09/2017 | 4THSFC/2017-18/P/20 | Expenditures | 80,772 | |||||||
Direct Receipts | 26/09/2017 | 4THSFC/2017-18/P/22 | Expenditures | 26,292 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:02:34 AM. |