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 | 26,985 | 02/11/2017 | 4THSFC/2017-18/P/8 | Expenditures | 14,000 | |||||||
04/11/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 18,911 | 08/11/2017 | 4THSFC/2017-18/P/9 | Expenditures | 3,125 | |||||||
Direct Receipts | 10/11/2017 | 4THSFC/2017-18/P/10 | Expenditures | 17,050 | ||||||||||
Direct Receipts | 27/11/2017 | FFC/2017-18/P/10 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 27/11/2017 | FFC/2017-18/P/8 | Expenditures | 18,175 | ||||||||||
Direct Receipts | 30/11/2017 | FFC/2017-18/P/11 | Expenditures | 35,380 | ||||||||||
Direct Receipts | 30/11/2017 | FFC/2017-18/P/9 | Expenditures | 66,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:03:46 PM. |