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/4 | Direct Receipts | 4,414 | 10/11/2017 | 4THSFC/2017-18/P/13 | Expenditures | 14,000 | |||||||
Direct Receipts | 16/11/2017 | 4THSFC/2017-18/P/14 | Expenditures | 3,540 | ||||||||||
Direct Receipts | 16/11/2017 | 4THSFC/2017-18/P/16 | Expenditures | 3,540 | ||||||||||
Direct Receipts | 16/11/2017 | 4THSFC/2017-18/P/36 | Expenditures | 3,540 | ||||||||||
Direct Receipts | 17/11/2017 | 4THSFC/2017-18/P/17 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/11/2017 | 4THSFC/2017-18/P/18 | Expenditures | 2,301 | ||||||||||
Direct Receipts | 22/11/2017 | 4THSFC/2017-18/P/19 | Expenditures | 2,301 | ||||||||||
Direct Receipts | 23/11/2017 | FFC/2017-18/P/6 | Expenditures | 28,150 | ||||||||||
Direct Receipts | 23/11/2017 | FFC/2017-18/P/7 | Expenditures | 28,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:51:14 PM. |