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/5 | Direct Receipts | 28,300 | 02/11/2017 | 4THSFC/2017-18/P/5 | Expenditures | 5,655 | |||||||
Direct Receipts | 17/11/2017 | 4THSFC/2017-18/P/6 | Expenditures | 660 | ||||||||||
Direct Receipts | 20/11/2017 | FFC/2017-18/P/2 | Expenditures | 1,040 | ||||||||||
Direct Receipts | 24/11/2017 | 4THSFC/2017-18/P/1 | Expenditures | 56,073 | ||||||||||
Direct Receipts | 28/11/2017 | 4THSFC/2017-18/P/7 | Expenditures | 43,109 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:09:04 AM. |