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.) |
16/11/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 232,260 | 06/11/2017 | 4THSFC/2017-18/P/12 | Expenditures | 2,975 | 06/11/2017 | 4THSFC/2017-18/C/1 | 35,000 | ||||
Direct Receipts | 06/11/2017 | 4THSFC/2017-18/P/22 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 06/11/2017 | 4THSFC/2017-18/P/8 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 10/11/2017 | FFC/2017-18/P/20 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 14/11/2017 | 4THSFC/2017-18/P/5 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 16/11/2017 | 4THSFC/2017-18/P/6 | Expenditures | 88,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:07:13 AM. |