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/3 | Direct Receipts | 1,575 | 28/09/2017 | 4THSFC/2017-18/P/2 | Expenditures | 57 | 04/09/2017 | 4THSFC/2017-18/C/3 | 105,000 | ||||
01/09/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 50,076 | 28/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 588 | 04/09/2017 | FFC/2017-18/C/4 | 10,000 | ||||
04/09/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 174,759 | 28/09/2017 | FFC/2017-18/P/3 | Expenditures | 31,117 | 04/09/2017 | FFC/2017-18/C/5 | 20,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:17:00 AM. |