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 | 43,055 | 06/09/2017 | 4THSFC/2017-18/P/3 | Expenditures | 23,000 | 05/09/2017 | 4THSFC/2017-18/C/2 | 7,000 | ||||
Direct Receipts | 06/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 253 | 05/09/2017 | 4THSFC/2017-18/C/3 | 60,000 | |||||||
Direct Receipts | 16/09/2017 | 4THSFC/2017-18/P/14 | Expenditures | 50,400 | 05/09/2017 | 4THSFC/2017-18/C/4 | 114,690 | |||||||
Direct Receipts | 16/09/2017 | 4THSFC/2017-18/P/20 | Expenditures | 43,747 | 05/09/2017 | 4THSFC/2017-18/C/5 | 18,000 | |||||||
Direct Receipts | 16/09/2017 | FFC/2017-18/P/6 | Expenditures | 256,500 | 05/09/2017 | FFC/2017-18/C/1 | 123,810 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:21:45 AM. |