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/2 | Direct Receipts | 52,103 | 23/11/2017 | FFC/2017-18/P/8 | Expenditures | 35,000 | |||||||
16/11/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 146,009 | 29/11/2017 | 4THSFC/2017-18/P/14 | Expenditures | 10,000 | |||||||
Direct Receipts | 29/11/2017 | 4THSFC/2017-18/P/15 | Expenditures | 100,800 | ||||||||||
Direct Receipts | 29/11/2017 | 4THSFC/2017-18/P/16 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:02:38 AM. |