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 | 14,815 | 15/09/2017 | FFC/2017-18/P/3 | Expenditures | 76,677 | 05/09/2017 | 4THSFC/2017-18/C/5 | 41,142 | ||||
04/09/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 139,947 | 18/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 3,942 | 06/09/2017 | FFC/2017-18/C/3 | 53,858 | ||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/6 | Expenditures | 108,771 | ||||||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/7 | Expenditures | 20,410 | ||||||||||
Direct Receipts | 30/09/2017 | 4THSFC/2017-18/P/14 | Expenditures | 400 | ||||||||||
Direct Receipts | 30/09/2017 | 4THSFC/2017-18/P/8 | Expenditures | 3,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:12:47 PM. |