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.) |
09/11/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 23,007 | 17/11/2017 | 4THSFC/2017-18/P/2 | Expenditures | 2,975 | |||||||
Direct Receipts | 17/11/2017 | 4THSFC/2017-18/P/3 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 18/11/2017 | 4THSFC/2017-18/P/4 | Expenditures | 18,550 | ||||||||||
Direct Receipts | 20/11/2017 | FFC/2017-18/P/20 | Expenditures | 73,600 | ||||||||||
Direct Receipts | 21/11/2017 | FFC/2017-18/P/22 | Expenditures | 41,496 | ||||||||||
Direct Receipts | 22/11/2017 | FFC/2017-18/P/24 | Expenditures | 10,950 | ||||||||||
Direct Receipts | 30/11/2017 | FFC/2017-18/P/21 | Expenditures | 35,305 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:56:50 PM. |