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/7 | Direct Receipts | 66,642 | 09/11/2017 | 4THSFC/2017-18/P/8 | Expenditures | 15,000 | |||||||
Direct Receipts | 09/11/2017 | 4THSFC/2017-18/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/11/2017 | FFC/2017-18/P/12 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 14/11/2017 | FFC/2017-18/P/13 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 17/11/2017 | 4THSFC/2017-18/P/22 | Expenditures | 15,525 | ||||||||||
Direct Receipts | 21/11/2017 | 4THSFC/2017-18/P/24 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:17:23 AM. |