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 | 363,121 | 25/09/2017 | 4THSFC/2017-18/P/16 | Expenditures | 31,650 | 05/09/2017 | 4THSFC/2017-18/C/15 | 40,337 | ||||
04/09/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 391 | 25/09/2017 | 4THSFC/2017-18/P/17 | Expenditures | 3,200 | 05/09/2017 | 4THSFC/2017-18/C/16 | 25,000 | ||||
Direct Receipts | Expenditures | 05/09/2017 | 4THSFC/2017-18/C/24 | 98,800 | ||||||||||
Direct Receipts | Expenditures | 05/09/2017 | FFC/2017-18/C/4 | 3,963 | ||||||||||
Direct Receipts | Expenditures | 05/09/2017 | FFC/2017-18/C/8 | 200,000 | ||||||||||
Direct Receipts | Expenditures | 05/09/2017 | FFC/2017-18/C/9 | 183,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:22:48 AM. |