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 | 26,246 | 09/11/2017 | 4THSFC/2017-18/P/19 | Expenditures | 17,500 | |||||||
Direct Receipts | 14/11/2017 | FFC/2017-18/P/12 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 30/11/2017 | 4THSFC/2017-18/P/12 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 30/11/2017 | 4THSFC/2017-18/P/13 | Expenditures | 2,544 | ||||||||||
Direct Receipts | 30/11/2017 | 4THSFC/2017-18/P/14 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 30/11/2017 | 4THSFC/2017-18/P/15 | Expenditures | 4,392 | ||||||||||
Direct Receipts | 30/11/2017 | 4THSFC/2017-18/P/7 | Expenditures | 225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:17:39 AM. |