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.) |
15/11/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 107,700 | 15/11/2017 | 4THSFC/2017-18/P/1 | Expenditures | 18,500 | |||||||
23/11/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 1,965 | 15/11/2017 | 4THSFC/2017-18/P/10 | Expenditures | 32,000 | |||||||
Direct Receipts | 15/11/2017 | 4THSFC/2017-18/P/13 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 20/11/2017 | FFC/2017-18/P/25 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 27/11/2017 | 4THSFC/2017-18/P/8 | Expenditures | 25,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:26:01 AM. |