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.) |
30/11/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 633 | 01/11/2017 | 4THSFC/2017-18/P/2 | Expenditures | 13,885 | |||||||
Direct Receipts | 01/11/2017 | 4THSFC/2017-18/P/3 | Expenditures | 6,675 | ||||||||||
Direct Receipts | 01/11/2017 | 4THSFC/2017-18/P/4 | Expenditures | 6,745 | ||||||||||
Direct Receipts | 01/11/2017 | 4THSFC/2017-18/P/5 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 01/11/2017 | 4THSFC/2017-18/P/6 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 01/11/2017 | FFC/2017-18/P/10 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 01/11/2017 | FFC/2017-18/P/11 | Expenditures | 8,476 | ||||||||||
Direct Receipts | 30/11/2017 | 4THSFC/2017-18/P/7 | Expenditures | 1,576 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:19:12 AM. |