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.) |
30/11/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 8,327 | 06/11/2017 | 4THSFC/2017-18/P/20 | Expenditures | 103,000 | |||||||
Direct Receipts | 06/11/2017 | 4THSFC/2017-18/P/21 | Expenditures | 19,650 | ||||||||||
Direct Receipts | 07/11/2017 | FFC/2017-18/P/43 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 09/11/2017 | FFC/2017-18/P/44 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 30/11/2017 | 4THSFC/2017-18/P/22 | Expenditures | 30,375 | ||||||||||
Direct Receipts | 30/11/2017 | 4THSFC/2017-18/P/23 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/11/2017 | FFC/2017-18/P/45 | Expenditures | 5,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:02:00 AM. |