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.) |
13/11/2017 | 4THSFC/2017-18/R/17 | Direct Receipts | 3,500 | 01/11/2017 | 4THSFC/2017-18/P/20 | Expenditures | 5,000 | |||||||
23/11/2017 | 4THSFC/2017-18/R/18 | Direct Receipts | 134,053 | 01/11/2017 | 4THSFC/2017-18/P/21 | Expenditures | 5,000 | |||||||
23/11/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 92,152 | 01/11/2017 | 4THSFC/2017-18/P/22 | Expenditures | 5,000 | |||||||
Direct Receipts | 05/11/2017 | 4THSFC/2017-18/P/26 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 20/11/2017 | FFC/2017-18/P/19 | Expenditures | 14,175 | ||||||||||
Direct Receipts | 20/11/2017 | FFC/2017-18/P/20 | Expenditures | 11,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:29:33 AM. |