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 | 76,000 | 06/11/2017 | 4THSFC/2017-18/P/16 | Expenditures | 27,000 | |||||||
30/11/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 24,526 | 16/11/2017 | 4THSFC/2017-18/P/6 | Expenditures | 88,900 | |||||||
Direct Receipts | 16/11/2017 | FFC/2017-18/P/19 | Expenditures | 101,600 | ||||||||||
Direct Receipts | 16/11/2017 | FFC/2017-18/P/25 | Expenditures | 88,900 | ||||||||||
Direct Receipts | 20/11/2017 | FFC/2017-18/P/26 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 20/11/2017 | FFC/2017-18/P/27 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 20/11/2017 | FFC/2017-18/P/28 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 20/11/2017 | FFC/2017-18/P/29 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 20/11/2017 | FFC/2017-18/P/30 | Expenditures | 6,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:41:09 PM. |