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.) |
13/11/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 3,000 | 14/11/2017 | 4THSFC/2017-18/P/10 | Expenditures | 184,350 | |||||||
Direct Receipts | 14/11/2017 | 4THSFC/2017-18/P/11 | Expenditures | 5,525 | ||||||||||
Direct Receipts | 16/11/2017 | 4THSFC/2017-18/P/12 | Expenditures | 49,920 | ||||||||||
Direct Receipts | 16/11/2017 | 4THSFC/2017-18/P/13 | Expenditures | 88,740 | ||||||||||
Direct Receipts | 30/11/2017 | FFC/2017-18/P/17 | Expenditures | 129,125 | ||||||||||
Direct Receipts | 30/11/2017 | FFC/2017-18/P/18 | Expenditures | 23,433 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:09:03 PM. |