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.) |
10/11/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 5,661 | 02/11/2017 | 4THSFC/2017-18/P/11 | Expenditures | 15,500 | 02/11/2017 | 4THSFC/2017-18/C/7 | 15,500 | ||||
28/11/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 85,251 | 02/11/2017 | 4THSFC/2017-18/P/12 | Expenditures | 19,600 | 02/11/2017 | 4THSFC/2017-18/C/8 | 19,600 | ||||
Direct Receipts | 02/11/2017 | 4THSFC/2017-18/P/14 | Expenditures | 5,000 | 02/11/2017 | 4THSFC/2017-18/C/9 | 5,000 | |||||||
Direct Receipts | 16/11/2017 | FFC/2017-18/P/9 | Expenditures | 168,988 | 16/11/2017 | FFC/2017-18/C/2 | 168,988 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:43:36 PM. |