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/6 | Direct Receipts | 3,522 | 09/11/2017 | 4THSFC/2017-18/P/6 | Expenditures | 3,750 | |||||||
Direct Receipts | 09/11/2017 | 4THSFC/2017-18/P/8 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 09/11/2017 | FFC/2017-18/P/14 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 09/11/2017 | FFC/2017-18/P/15 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 13/11/2017 | 4THSFC/2017-18/P/7 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 14/11/2017 | OWN/2017-18/P/1 | Expenditures | 64,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:10:18 AM. |