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/5 | Direct Receipts | 88,181 | 04/09/2017 | FFC/2017-18/P/7 | Expenditures | 96,000 | 25/09/2017 | 4THSFC/2017-18/C/1 | 82,500 | ||||
Direct Receipts | 25/09/2017 | 4THSFC/2017-18/P/10 | Expenditures | 30,600 | 25/09/2017 | 4THSFC/2017-18/C/12 | 30,600 | |||||||
Direct Receipts | 25/09/2017 | 4THSFC/2017-18/P/11 | Expenditures | 71,280 | 25/09/2017 | 4THSFC/2017-18/C/2 | 39,600 | |||||||
Direct Receipts | 25/09/2017 | 4THSFC/2017-18/P/12 | Expenditures | 50,820 | 25/09/2017 | FFC/2017-18/C/8 | 48,600 | |||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/8 | Expenditures | 48,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:28:09 PM. |