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 | 43,700 | 20/09/2017 | 4THSFC/2017-18/P/24 | Expenditures | 51,614 | 05/09/2017 | 4THSFC/2017-18/C/10 | 24,036 | ||||
Direct Receipts | 20/09/2017 | 4THSFC/2017-18/P/8 | Expenditures | 5,000 | 05/09/2017 | FFC/2017-18/C/10 | 13,764 | |||||||
Direct Receipts | 20/09/2017 | 4THSFC/2017-18/P/9 | Expenditures | 597 | ||||||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/24 | Expenditures | 20,160 | ||||||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/27 | Expenditures | 19,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:43:52 PM. |