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.) |
24/11/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 48,188 | 01/11/2017 | 4THSFC/2017-18/P/12 | Expenditures | 3,600 | 13/11/2017 | FFC/2017-18/C/3 | 5,800 | ||||
24/11/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 1,397 | 01/11/2017 | 4THSFC/2017-18/P/13 | Expenditures | 13,407 | 24/11/2017 | 4THSFC/2017-18/C/3 | 48,000 | ||||
Direct Receipts | 08/11/2017 | 4THSFC/2017-18/P/14 | Expenditures | 2,283 | ||||||||||
Direct Receipts | 13/11/2017 | FFC/2017-18/P/26 | Expenditures | 35,202 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:25:58 AM. |