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 | 70,383 | 25/09/2017 | FFC/2017-18/P/9 | Expenditures | 23,650 | 05/09/2017 | FFC/2017-18/C/8 | 20,894 | ||||
30/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 97,629 | 30/09/2017 | 4THSFC/2017-18/P/1 | Expenditures | 23,228 | 30/09/2017 | 4THSFC/2017-18/C/1 | 100,000 | ||||
Direct Receipts | 30/09/2017 | FFC/2017-18/P/10 | Expenditures | 37,175 | ||||||||||
Direct Receipts | 30/09/2017 | FFC/2017-18/P/26 | Expenditures | 15,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:46:59 PM. |