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/1 | Direct Receipts | 84,659 | 01/09/2017 | 4THSFC/2017-18/P/2 | Expenditures | 20,000 | |||||||
13/09/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 130 | 01/09/2017 | 4THSFC/2017-18/P/3 | Expenditures | 35,110 | |||||||
25/09/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 84,659 | 01/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 24,000 | |||||||
Direct Receipts | 18/09/2017 | FFC/2017-18/P/10 | Expenditures | 31,623 | ||||||||||
Direct Receipts | 19/09/2017 | FFC/2017-18/P/11 | Expenditures | 52,928 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 05:47:15 PM. |