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.) |
12/09/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 70,028 | 01/09/2017 | 4THSFC/2017-18/P/2 | Expenditures | 4,000 | |||||||
Direct Receipts | 01/09/2017 | 4THSFC/2017-18/P/3 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 01/09/2017 | FFC/2017-18/P/4 | Expenditures | 33,240 | ||||||||||
Direct Receipts | 12/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 63,900 | ||||||||||
Direct Receipts | 12/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 66,550 | ||||||||||
Direct Receipts | 14/09/2017 | FFC/2017-18/P/3 | Expenditures | 86,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:18:45 PM. |