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.) |
02/09/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 2,738 | 06/09/2017 | 4THSFC/2017-18/P/13 | Expenditures | 1,353 | 06/09/2017 | 4THSFC/2017-18/C/1 | 4,494 | ||||
05/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 46 | 06/09/2017 | FFC/2017-18/P/18 | Expenditures | 12,000 | |||||||
19/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 30,162 | 19/09/2017 | FFC/2017-18/P/1 | Expenditures | 25,000 | |||||||
Direct Receipts | 25/09/2017 | 4THSFC/2017-18/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/09/2017 | 4THSFC/2017-18/P/22 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:08:13 AM. |