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.) |
02/11/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 38,250 | 01/11/2017 | 4THSFC/2017-18/P/6 | Expenditures | 23,600 | |||||||
16/11/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 86,333 | 03/11/2017 | 4THSFC/2017-18/P/7 | Expenditures | 20,300 | |||||||
Direct Receipts | 10/11/2017 | FFC/2017-18/P/24 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 16/11/2017 | 4THSFC/2017-18/P/16 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/11/2017 | 4THSFC/2017-18/P/18 | Expenditures | 30,700 | ||||||||||
Direct Receipts | 22/11/2017 | 4THSFC/2017-18/P/19 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 30/11/2017 | 4THSFC/2017-18/P/20 | Expenditures | 35,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:43:09 PM. |