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/4 | Direct Receipts | 166,949 | 22/09/2017 | 4THSFC/2017-18/P/1 | Expenditures | 11,400 | |||||||
Direct Receipts | 22/09/2017 | FFC/2017-18/P/1 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/09/2017 | 4THSFC/2017-18/P/2 | Expenditures | 34,350 | ||||||||||
Direct Receipts | 27/09/2017 | 4THSFC/2017-18/P/3 | Expenditures | 15,668 | ||||||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/3 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/4 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:21:35 AM. |