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 | 29,800 | 28/11/2017 | 4THSFC/2017-18/P/5 | Expenditures | 17,241 | |||||||
30/11/2017 | 4THSFC/2017-18/R/9 | Direct Receipts | 8,923 | 28/11/2017 | 4THSFC/2017-18/P/6 | Expenditures | 1,564 | |||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/20 | Expenditures | 27,094 | ||||||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/21 | Expenditures | 2,985 | ||||||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/3 | Expenditures | 57,882 | ||||||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/4 | Expenditures | 6,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:41:25 AM. |