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 | 20,585 | 20/09/2017 | 4THSFC/2017-18/P/34 | Expenditures | 950 | 03/09/2017 | 4THSFC/2017-18/C/2 | 4,000 | ||||
01/09/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 136,156 | 20/09/2017 | 4THSFC/2017-18/P/35 | Expenditures | 180 | 03/09/2017 | FFC/2017-18/C/1 | 16,000 | ||||
Direct Receipts | 20/09/2017 | 4THSFC/2017-18/P/36 | Expenditures | 170 | ||||||||||
Direct Receipts | 20/09/2017 | 4THSFC/2017-18/P/37 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 20/09/2017 | 4THSFC/2017-18/P/8 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/2 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:02:30 AM. |