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 | 9,968 | 19/09/2017 | 4THSFC/2017-18/P/20 | Expenditures | 44,017 | 01/09/2017 | 4THSFC/2017-18/C/2 | 33,100 | ||||
19/09/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 123,916 | 19/09/2017 | 4THSFC/2017-18/P/6 | Expenditures | 44,017 | 01/09/2017 | FFC/2017-18/C/2 | 16,900 | ||||
Direct Receipts | 20/09/2017 | 4THSFC/2017-18/P/12 | Expenditures | 35,000 | 19/09/2017 | 4THSFC/2017-18/C/4 | 38,034 | |||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/31 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 25/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 29,370 | ||||||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/3 | Expenditures | 6,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:53:50 PM. |