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 | 71,782 | 16/09/2017 | 4THSFC/2017-18/P/12 | Expenditures | 5,500 | 03/09/2017 | 4THSFC/2017-18/C/1 | 4,633 | ||||
01/09/2017 | FFC/2017-18/R/3 | Direct Receipts | 5,287 | 16/09/2017 | 4THSFC/2017-18/P/13 | Expenditures | 498 | 03/09/2017 | FFC/2017-18/C/1 | 1,367 | ||||
Direct Receipts | 20/09/2017 | 4THSFC/2017-18/P/2 | Expenditures | 22,840 | 04/09/2017 | 4THSFC/2017-18/C/2 | 18,200 | |||||||
Direct Receipts | 20/09/2017 | 4THSFC/2017-18/P/3 | Expenditures | 23,050 | ||||||||||
Direct Receipts | 20/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 16,835 | ||||||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/13 | Expenditures | 1,367 | ||||||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/3 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:20:00 PM. |