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/5 | Direct Receipts | 8,624 | 03/11/2017 | 4THSFC/2017-18/P/16 | Expenditures | 8,145 | 23/11/2017 | 4THSFC/2017-18/C/1 | 38,716 | ||||
Direct Receipts | 20/11/2017 | FFC/2017-18/P/4 | Expenditures | 59,097 | ||||||||||
Direct Receipts | 20/11/2017 | FFC/2017-18/P/5 | Expenditures | 35,802 | ||||||||||
Direct Receipts | 20/11/2017 | FFC/2017-18/P/6 | Expenditures | 27,363 | ||||||||||
Direct Receipts | 23/11/2017 | 4THSFC/2017-18/P/17 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 23/11/2017 | FFC/2017-18/P/7 | Expenditures | 27,908 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:34:16 AM. |