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/4 | Direct Receipts | 9,897 | 07/09/2017 | 4THSFC/2017-18/P/14 | Expenditures | 46,160 | |||||||
05/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 43 | 07/09/2017 | 4THSFC/2017-18/P/15 | Expenditures | 1,200 | |||||||
Direct Receipts | 07/09/2017 | 4THSFC/2017-18/P/8 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 10/09/2017 | 4THSFC/2017-18/P/12 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 12/09/2017 | FFC/2017-18/P/3 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/5 | Expenditures | 98,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:43:19 AM. |