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.) |
11/09/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 36,259 | 11/09/2017 | 4THSFC/2017-18/P/7 | Expenditures | 19,100 | |||||||
11/09/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 36,259 | 11/09/2017 | 4THSFC/2017-18/P/8 | Expenditures | 19,000 | |||||||
11/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 136,860 | 11/09/2017 | FFC/2017-18/P/2 | Expenditures | 16,080 | |||||||
Direct Receipts | 11/09/2017 | FFC/2017-18/P/5 | Expenditures | 43,200 | ||||||||||
Direct Receipts | 13/09/2017 | 4THSFC/2017-18/P/6 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 18/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:34:23 AM. |