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/4 | Direct Receipts | 75,779 | 20/09/2017 | 4THSFC/2017-18/P/18 | Expenditures | 2,500 | 04/09/2017 | 4THSFC/2017-18/C/4 | 4,900 | ||||
01/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 82 | 20/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 7,000 | 04/09/2017 | FFC/2017-18/C/6 | 5,100 | ||||
01/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 152,050 | 20/09/2017 | FFC/2017-18/P/7 | Expenditures | 65,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:41:53 PM. |