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 | 8,524 | 08/11/2017 | FFC/2017-18/P/4 | Expenditures | 40,896 | |||||||
Direct Receipts | 13/11/2017 | 4THSFC/2017-18/P/4 | Expenditures | 24,746 | ||||||||||
Direct Receipts | 14/11/2017 | FFC/2017-18/P/9 | Expenditures | 39,496 | ||||||||||
Direct Receipts | 22/11/2017 | 4THSFC/2017-18/P/1 | Expenditures | 21,330 | ||||||||||
Direct Receipts | 30/11/2017 | 4THSFC/2017-18/P/5 | Expenditures | 32,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:00:27 PM. |