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/4 | Direct Receipts | 51,700 | 04/11/2017 | 4THSFC/2017-18/P/5 | Expenditures | 8,400 | |||||||
Direct Receipts | 11/11/2017 | 4THSFC/2017-18/P/6 | Expenditures | 33,414 | ||||||||||
Direct Receipts | 13/11/2017 | FFC/2017-18/P/37 | Expenditures | 22,556 | ||||||||||
Direct Receipts | 14/11/2017 | FFC/2017-18/P/38 | Expenditures | 3,335 | ||||||||||
Direct Receipts | 14/11/2017 | FFC/2017-18/P/39 | Expenditures | 4,725 | ||||||||||
Direct Receipts | 14/11/2017 | FFC/2017-18/P/40 | Expenditures | 12,196 | ||||||||||
Direct Receipts | 21/11/2017 | 4THSFC/2017-18/P/11 | Expenditures | 21,685 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:35:03 PM. |