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/4 | Direct Receipts | 53,517 | 05/09/2017 | 4THSFC/2017-18/P/10 | Expenditures | 5,400 | 05/09/2017 | 4THSFC/2017-18/C/4 | 9,900 | ||||
Direct Receipts | 05/09/2017 | 4THSFC/2017-18/P/8 | Expenditures | 4,000 | 05/09/2017 | 4THSFC/2017-18/C/5 | 13,000 | |||||||
Direct Receipts | 05/09/2017 | 4THSFC/2017-18/P/9 | Expenditures | 21,000 | 05/09/2017 | 4THSFC/2017-18/C/6 | 12,000 | |||||||
Direct Receipts | 18/09/2017 | FFC/2017-18/P/3 | Expenditures | 1,100 | 05/09/2017 | 4THSFC/2017-18/C/7 | 2,500 | |||||||
Direct Receipts | Expenditures | 05/09/2017 | FFC/2017-18/C/1 | 1,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:53:28 PM. |