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.) |
04/11/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 41,569 | 04/11/2017 | 4THSFC/2017-18/P/10 | Expenditures | 13,475 | |||||||
04/11/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 29,133 | 04/11/2017 | 4THSFC/2017-18/P/11 | Expenditures | 48,226 | |||||||
Direct Receipts | 05/11/2017 | 4THSFC/2017-18/P/22 | Expenditures | 15.39 | ||||||||||
Direct Receipts | 13/11/2017 | FFC/2017-18/P/7 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 24/11/2017 | 4THSFC/2017-18/P/12 | Expenditures | 20,917 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:51:11 PM. |