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/2 | Direct Receipts | 50,285 | 21/09/2017 | FFC/2017-18/P/9 | Expenditures | 1,100 | 05/09/2017 | 4THSFC/2017-18/C/3 | 46,691 | ||||
04/09/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 51,076 | Expenditures | 05/09/2017 | 4THSFC/2017-18/C/4 | 90,000 | |||||||
05/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 70,440 | Expenditures | 05/09/2017 | 4THSFC/2017-18/C/7 | 2,300 | |||||||
Direct Receipts | Expenditures | 05/09/2017 | FFC/2017-18/C/6 | 1,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:03:08 PM. |