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 | 31,519 | 14/11/2017 | 4THSFC/2017-18/P/16 | Expenditures | 1,950 | 30/11/2017 | 4THSFC/2017-18/C/4 | 32,000 | ||||
Direct Receipts | 14/11/2017 | 4THSFC/2017-18/P/4 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 14/11/2017 | 4THSFC/2017-18/P/5 | Expenditures | 54,663 | ||||||||||
Direct Receipts | 14/11/2017 | 4THSFC/2017-18/P/6 | Expenditures | 29,574 | ||||||||||
Direct Receipts | 30/11/2017 | FFC/2017-18/P/7 | Expenditures | 5,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:58:49 AM. |