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/8 | Direct Receipts | 3,474 | 05/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 600 | |||||||
05/09/2017 | FFC/2017-18/R/5 | Direct Receipts | 76 | 06/09/2017 | 4THSFC/2017-18/P/6 | Expenditures | 21,000 | |||||||
07/09/2017 | 4THSFC/2017-18/R/13 | Direct Receipts | 154,392 | 07/09/2017 | 4THSFC/2017-18/P/18 | Expenditures | 7,000 | |||||||
Direct Receipts | 07/09/2017 | 4THSFC/2017-18/P/19 | Expenditures | 23,700 | ||||||||||
Direct Receipts | 15/09/2017 | 4THSFC/2017-18/P/7 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:34:57 AM. |