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/7 | Direct Receipts | 4,039 | 07/11/2017 | 4THSFC/2017-18/P/6 | Expenditures | 72,200 | |||||||
Direct Receipts | 14/11/2017 | 4THSFC/2017-18/P/12 | Expenditures | 15,993 | ||||||||||
Direct Receipts | 14/11/2017 | 4THSFC/2017-18/P/13 | Expenditures | 16,007 | ||||||||||
Direct Receipts | 28/11/2017 | 4THSFC/2017-18/P/8 | Expenditures | 80,985 | ||||||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/7 | Expenditures | 80,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:42:01 AM. |