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/5 | Direct Receipts | 34,512 | 01/11/2017 | 4THSFC/2017-18/P/2 | Expenditures | 1,000 | |||||||
Direct Receipts | 01/11/2017 | 4THSFC/2017-18/P/8 | Expenditures | 25,633 | ||||||||||
Direct Receipts | 01/11/2017 | FFC/2017-18/P/8 | Expenditures | 48,093 | ||||||||||
Direct Receipts | 03/11/2017 | FFC/2017-18/P/6 | Expenditures | 5,040 | ||||||||||
Direct Receipts | 20/11/2017 | 4THSFC/2017-18/P/12 | Expenditures | 87,285 | ||||||||||
Direct Receipts | 20/11/2017 | 4THSFC/2017-18/P/15 | Expenditures | 15,815 | ||||||||||
Direct Receipts | 21/11/2017 | 4THSFC/2017-18/P/11 | Expenditures | 153,298 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:42:56 PM. |