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 | 72,079 | 21/09/2017 | 4THSFC/2017-18/P/21 | Expenditures | 8,865 | 05/09/2017 | 4THSFC/2017-18/C/6 | 9,468 | ||||
Direct Receipts | 21/09/2017 | 4THSFC/2017-18/P/22 | Expenditures | 78,430 | 05/09/2017 | 4THSFC/2017-18/C/7 | 172,436 | |||||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/12 | Expenditures | 107,580 | 05/09/2017 | FFC/2017-18/C/3 | 45,532 | |||||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/8 | Expenditures | 35,452 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:40:04 PM. |