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.) |
10/11/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 14,928 | 04/11/2017 | 4THSFC/2017-18/P/24 | Expenditures | 17,750 | |||||||
Direct Receipts | 04/11/2017 | 4THSFC/2017-18/P/25 | Expenditures | 20,650 | ||||||||||
Direct Receipts | 16/11/2017 | 4THSFC/2017-18/P/28 | Expenditures | 607 | ||||||||||
Direct Receipts | 21/11/2017 | FFC/2017-18/P/21 | Expenditures | 25,300 | ||||||||||
Direct Receipts | 23/11/2017 | FFC/2017-18/P/19 | Expenditures | 63,970 | ||||||||||
Direct Receipts | 23/11/2017 | FFC/2017-18/P/20 | Expenditures | 67,098 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:15:01 PM. |