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 | 3,614 | 01/11/2017 | 4THSFC/2017-18/P/32 | Expenditures | 7,000 | |||||||
Direct Receipts | 01/11/2017 | FFC/2017-18/P/28 | Expenditures | 93,981 | ||||||||||
Direct Receipts | 02/11/2017 | 4THSFC/2017-18/P/62 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 03/11/2017 | 4THSFC/2017-18/P/33 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 06/11/2017 | FFC/2017-18/P/25 | Expenditures | 12,354 | ||||||||||
Direct Receipts | 06/11/2017 | FFC/2017-18/P/26 | Expenditures | 12,008 | ||||||||||
Direct Receipts | 10/11/2017 | 4THSFC/2017-18/P/72 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:14:42 PM. |