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 | 32,800 | 01/11/2017 | 4THSFC/2017-18/P/6 | Expenditures | 1,500 | |||||||
30/11/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 6,421 | 02/11/2017 | 4THSFC/2017-18/P/4 | Expenditures | 52,200 | |||||||
Direct Receipts | 02/11/2017 | 4THSFC/2017-18/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/11/2017 | FFC/2017-18/P/1 | Expenditures | 21,330 | ||||||||||
Direct Receipts | 18/11/2017 | FFC/2017-18/P/2 | Expenditures | 38,518 | ||||||||||
Direct Receipts | 18/11/2017 | FFC/2017-18/P/3 | Expenditures | 13,118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:56:18 AM. |