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 | 341,987 | 04/09/2017 | 4THSFC/2017-18/P/1 | Expenditures | 87,200 | |||||||
14/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 72 | 04/09/2017 | 4THSFC/2017-18/P/23 | Expenditures | 84,000 | |||||||
Direct Receipts | 04/09/2017 | FFC/2017-18/P/14 | Expenditures | 94,600 | ||||||||||
Direct Receipts | 11/09/2017 | 4THSFC/2017-18/P/14 | Expenditures | 4,437 | ||||||||||
Direct Receipts | 11/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 11/09/2017 | FFC/2017-18/P/13 | Expenditures | 15,063 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:35:06 PM. |