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 | 8,672 | 05/11/2017 | 4THSFC/2017-18/P/5 | Expenditures | 25,035 | |||||||
Direct Receipts | 13/11/2017 | 4THSFC/2017-18/P/3 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 15/11/2017 | 4THSFC/2017-18/P/1 | Expenditures | 24,266 | ||||||||||
Direct Receipts | 15/11/2017 | FFC/2017-18/P/7 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 19/11/2017 | FFC/2017-18/P/1 | Expenditures | 24,486 | ||||||||||
Direct Receipts | 25/11/2017 | 4THSFC/2017-18/P/6 | Expenditures | 22,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:20:41 PM. |