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 | 51,327 | 20/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 4,025 | 05/09/2017 | 4THSFC/2017-18/C/11 | 55,259 | ||||
20/09/2017 | FFC/2017-18/R/5 | Direct Receipts | 200 | 20/09/2017 | FFC/2017-18/P/8 | Expenditures | 2,640 | 05/09/2017 | 4THSFC/2017-18/C/4 | 4,860 | ||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/9 | Expenditures | 17,500 | 05/09/2017 | 4THSFC/2017-18/C/5 | 30,000 | |||||||
Direct Receipts | Expenditures | 05/09/2017 | FFC/2017-18/C/2 | 5,140 | ||||||||||
Direct Receipts | Expenditures | 05/09/2017 | FFC/2017-18/C/7 | 55,259 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:49:57 AM. |