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.) |
21/11/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 28,400 | 03/11/2017 | 4THSFC/2017-18/P/4 | Expenditures | 3,500 | |||||||
30/11/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 5,331 | 10/11/2017 | FFC/2017-18/P/3 | Expenditures | 7,840 | |||||||
Direct Receipts | 17/11/2017 | 4THSFC/2017-18/P/14 | Expenditures | 36,523 | ||||||||||
Direct Receipts | 17/11/2017 | FFC/2017-18/P/8 | Expenditures | 188,052 | ||||||||||
Direct Receipts | 27/11/2017 | FFC/2017-18/P/2 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 27/11/2017 | FFC/2017-18/P/9 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:45:18 AM. |