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.) |
01/09/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 3,904 | 04/09/2017 | 4THSFC/2017-18/P/11 | Expenditures | 10,500 | |||||||
05/09/2017 | FFC/2017-18/R/3 | Direct Receipts | 63 | 11/09/2017 | FFC/2017-18/P/41 | Expenditures | 354 | |||||||
19/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 41,128 | 13/09/2017 | 4THSFC/2017-18/P/13 | Expenditures | 3,500 | |||||||
Direct Receipts | 16/09/2017 | FFC/2017-18/P/10 | Expenditures | 6,615 | ||||||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/11 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/42 | Expenditures | 708 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:17:06 PM. |