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/3 | Direct Receipts | 177,226 | 21/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 70,948 | 04/09/2017 | 4THSFC/2017-18/C/5 | 194,500 | ||||
01/09/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 6,300.82 | 21/09/2017 | 4THSFC/2017-18/P/6 | Expenditures | 5,000 | 04/09/2017 | 4THSFC/2017-18/C/8 | 150,000 | ||||
01/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 59,675 | 21/09/2017 | FFC/2017-18/P/28 | Expenditures | 149,700 | 10/09/2017 | FFC/2017-18/C/4 | 194,500 | ||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/29 | Expenditures | 45,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 06:10:00 AM. |