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.) |
23/11/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 93,541 | 01/11/2017 | 4THSFC/2017-18/P/15 | Expenditures | 11,500 | |||||||
Direct Receipts | 14/11/2017 | FFC/2017-18/P/6 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 14/11/2017 | FFC/2017-18/P/7 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 14/11/2017 | FFC/2017-18/P/8 | Expenditures | 63,683 | ||||||||||
Direct Receipts | 20/11/2017 | 4THSFC/2017-18/P/22 | Expenditures | 17,465 | ||||||||||
Direct Receipts | 28/11/2017 | 4THSFC/2017-18/P/23 | Expenditures | 37,188 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:56:21 AM. |