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/5 | Direct Receipts | 5,527 | 07/11/2017 | 4THSFC/2017-18/P/11 | Expenditures | 41,000 | |||||||
Direct Receipts | 14/11/2017 | 4THSFC/2017-18/P/19 | Expenditures | 100 | ||||||||||
Direct Receipts | 18/11/2017 | 4THSFC/2017-18/P/32 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 21/11/2017 | 4THSFC/2017-18/P/9 | Expenditures | 23,220 | ||||||||||
Direct Receipts | 21/11/2017 | FFC/2017-18/P/23 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/11/2017 | FFC/2017-18/P/13 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:43:36 PM. |