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/4 | Direct Receipts | 55,610 | 07/11/2017 | 4THSFC/2017-18/P/3 | Expenditures | 3,500 | |||||||
04/11/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 38,974 | 11/11/2017 | 4THSFC/2017-18/P/1 | Expenditures | 57,500 | |||||||
30/11/2017 | 4THSFC/2017-18/R/10 | Direct Receipts | 4,285 | 11/11/2017 | 4THSFC/2017-18/P/4 | Expenditures | 280 | |||||||
Direct Receipts | 13/11/2017 | FFC/2017-18/P/11 | Expenditures | 60,180 | ||||||||||
Direct Receipts | 14/11/2017 | FFC/2017-18/P/12 | Expenditures | 23,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:20:19 AM. |