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/3 | Direct Receipts | 66,271 | 16/09/2017 | 4THSFC/2017-18/P/22 | Expenditures | 5,244 | 05/09/2017 | 4THSFC/2017-18/C/8 | 15,350 | ||||
05/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 217,079 | 16/09/2017 | FFC/2017-18/P/11 | Expenditures | 24,650 | 05/09/2017 | 4THSFC/2017-18/C/9 | 18,000 | ||||
Direct Receipts | 21/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 106 | 05/09/2017 | FFC/2017-18/C/6 | 20,000 | |||||||
Direct Receipts | 28/09/2017 | 4THSFC/2017-18/P/17 | Expenditures | 9,449 | 05/09/2017 | FFC/2017-18/C/7 | 4,650 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:46:44 PM. |