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 | 63,312 | 17/09/2017 | 4THSFC/2017-18/P/12 | Expenditures | 1,500 | 04/09/2017 | 4THSFC/2017-18/C/14 | 500 | ||||
01/09/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 2,601 | 17/09/2017 | 4THSFC/2017-18/P/13 | Expenditures | 500 | |||||||
Direct Receipts | 18/09/2017 | FFC/2017-18/P/21 | Expenditures | 31,083 | ||||||||||
Direct Receipts | 30/09/2017 | FFC/2017-18/P/25 | Expenditures | 9,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:55:54 PM. |