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 | 80,157 | 25/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 19,266 | 05/09/2017 | 4THSFC/2017-18/C/6 | 17,000 | ||||
04/09/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 2,092 | 25/09/2017 | 4THSFC/2017-18/P/6 | Expenditures | 5,100 | 05/09/2017 | 4THSFC/2017-18/C/7 | 5,300 | ||||
Direct Receipts | 26/09/2017 | 4THSFC/2017-18/P/18 | Expenditures | 16,035 | ||||||||||
Direct Receipts | 26/09/2017 | FFC/2017-18/P/7 | Expenditures | 53,646 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:35:00 AM. |