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.) |
18/11/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 199,171 | 09/11/2017 | 4THSFC/2017-18/P/34 | Expenditures | 5,000 | |||||||
Direct Receipts | 09/11/2017 | 4THSFC/2017-18/P/35 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/11/2017 | 4THSFC/2017-18/P/11 | Expenditures | 4,880 | ||||||||||
Direct Receipts | 16/11/2017 | 4THSFC/2017-18/P/36 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/11/2017 | 4THSFC/2017-18/P/37 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/11/2017 | 4THSFC/2017-18/P/39 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/11/2017 | FFC/2017-18/P/60 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/11/2017 | 4THSFC/2017-18/P/38 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:46:39 AM. |