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 | 80,545 | 30/09/2017 | 4THSFC/2017-18/P/3 | Expenditures | 2,310 | 05/09/2017 | 4THSFC/2017-18/C/6 | 2,320 | ||||
05/09/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 316 | 30/09/2017 | FFC/2017-18/P/19 | Expenditures | 19,275 | 05/09/2017 | FFC/2017-18/C/5 | 37,680 | ||||
Direct Receipts | 30/09/2017 | FFC/2017-18/P/24 | Expenditures | 30,497 | ||||||||||
Direct Receipts | 30/09/2017 | FFC/2017-18/P/26 | Expenditures | 12,105 | ||||||||||
Direct Receipts | 30/09/2017 | FFC/2017-18/P/32 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:58:56 PM. |