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 | 61,600 | 01/11/2017 | FFC/2017-18/P/5 | Expenditures | 39,226 | |||||||
30/11/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 15,008 | 03/11/2017 | 4THSFC/2017-18/P/9 | Expenditures | 236 | |||||||
Direct Receipts | 12/11/2017 | 4THSFC/2017-18/P/10 | Expenditures | 80 | ||||||||||
Direct Receipts | 19/11/2017 | 4THSFC/2017-18/P/17 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:53:56 AM. |