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 | 98,310 | 26/09/2017 | FFC/2017-18/P/10 | Expenditures | 27,000 | 04/09/2017 | 4THSFC/2017-18/C/4 | 30,238 | ||||
01/09/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 3,543 | 26/09/2017 | FFC/2017-18/P/11 | Expenditures | 35,762 | 04/09/2017 | FFC/2017-18/C/5 | 62,762 | ||||
01/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 838 | 29/09/2017 | 4THSFC/2017-18/P/15 | Expenditures | 7,000 | |||||||
Direct Receipts | 30/09/2017 | 4THSFC/2017-18/P/8 | Expenditures | 23,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:41:35 AM. |