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.) |
04/09/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 57,996 | 21/09/2017 | FFC/2017-18/P/3 | Expenditures | 76,175 | 05/09/2017 | 4THSFC/2017-18/C/2 | 3,430 | ||||
Direct Receipts | 28/09/2017 | 4THSFC/2017-18/P/11 | Expenditures | 2,150 | 05/09/2017 | 4THSFC/2017-18/C/3 | 9,950 | |||||||
Direct Receipts | 28/09/2017 | 4THSFC/2017-18/P/12 | Expenditures | 10,500 | 05/09/2017 | FFC/2017-18/C/2 | 21,570 | |||||||
Direct Receipts | 28/09/2017 | 4THSFC/2017-18/P/13 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 28/09/2017 | 4THSFC/2017-18/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/09/2017 | 4THSFC/2017-18/P/15 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:33:19 AM. |