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 | 72,282 | 19/09/2017 | 4THSFC/2017-18/P/10 | Expenditures | 167,820 | 05/09/2017 | 4THSFC/2017-18/C/2 | 10,600 | ||||
19/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 221,510 | 20/09/2017 | 4THSFC/2017-18/P/3 | Expenditures | 2,000 | 05/09/2017 | FFC/2017-18/C/2 | 9,400 | ||||
Direct Receipts | 20/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 20/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 100 | ||||||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/4 | Expenditures | 9,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:33:00 AM. |