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.) |
16/10/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 38,126 | 05/10/2017 | 4THSFC/2017-18/P/3 | Expenditures | 3,500 | 05/10/2017 | 4THSFC/2017-18/C/1 | 41,650 | ||||
17/10/2017 | FFC/2017-18/R/3 | Direct Receipts | 21,276 | 05/10/2017 | 4THSFC/2017-18/P/6 | Expenditures | 41,650 | |||||||
30/10/2017 | FFC/2017-18/R/4 | Direct Receipts | 59 | 05/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 108,409 | |||||||
Direct Receipts | 05/10/2017 | FFC/2017-18/P/16 | Expenditures | 96,768 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:31:59 AM. |