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 | 2,659 | 01/09/2017 | 4THSFC/2017-18/P/1 | Expenditures | 4,275 | |||||||
05/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 37 | 01/09/2017 | 4THSFC/2017-18/P/2 | Expenditures | 31,578 | |||||||
28/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 23,981 | 01/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 6,125 | |||||||
Direct Receipts | 11/09/2017 | FFC/2017-18/P/8 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/9 | Expenditures | 20,250 | ||||||||||
Direct Receipts | 22/09/2017 | FFC/2017-18/P/10 | Expenditures | 68,640 | ||||||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/11 | Expenditures | 39,018 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:00:42 PM. |