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/2 | Direct Receipts | 83,066 | 15/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 80,900 | 05/09/2017 | 4THSFC/2017-18/C/4 | 6,830 | ||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/10 | Expenditures | 40,900 | 05/09/2017 | 4THSFC/2017-18/C/7 | 15,000 | |||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/4 | Expenditures | 20,561 | 05/09/2017 | FFC/2017-18/C/3 | 138,170 | |||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/5 | Expenditures | 96,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:06:45 PM. |