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 | 3,430 | 15/09/2017 | 4THSFC/2017-18/P/14 | Expenditures | 1,250 | 03/09/2017 | 4THSFC/2017-18/C/2 | 20,585 | ||||
01/09/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 59,328 | 20/09/2017 | FFC/2017-18/P/4 | Expenditures | 43,160 | 03/09/2017 | FFC/2017-18/C/2 | 17,185 | ||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/6 | Expenditures | 38,440 | ||||||||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/8 | Expenditures | 11,285 | ||||||||||
Direct Receipts | 25/09/2017 | 4THSFC/2017-18/P/15 | Expenditures | 15,590 | ||||||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/5 | Expenditures | 11,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:22:40 AM. |