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.) |
02/09/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 7,247 | 01/09/2017 | 4THSFC/2017-18/P/11 | Expenditures | 10,500 | |||||||
11/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 246,793 | 05/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 111,684 | |||||||
28/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 52,335 | 05/09/2017 | 4THSFC/2017-18/P/6 | Expenditures | 25,325 | |||||||
Direct Receipts | 11/09/2017 | FFC/2017-18/P/11 | Expenditures | 97,069 | ||||||||||
Direct Receipts | 12/09/2017 | 4THSFC/2017-18/P/23 | Expenditures | 3,923 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:47:24 AM. |