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/2 | Direct Receipts | 100,911 | 20/09/2017 | 4THSFC/2017-18/P/13 | Expenditures | 17,500 | 04/09/2017 | 4THSFC/2017-18/C/3 | 20,130 | ||||
01/09/2017 | FFC/2017-18/R/3 | Direct Receipts | 948 | 20/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 5,130 | 04/09/2017 | 4THSFC/2017-18/C/4 | 2,500 | ||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/10 | Expenditures | 61,846 | 04/09/2017 | FFC/2017-18/C/4 | 29,870 | |||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/11 | Expenditures | 18,024 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:09:32 AM. |