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.) |
21/11/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 127,945 | 01/11/2017 | 4THSFC/2017-18/P/8 | Expenditures | 4,500 | |||||||
30/11/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 186 | 14/11/2017 | FFC/2017-18/P/7 | Expenditures | 3,000 | |||||||
Direct Receipts | 14/11/2017 | FFC/2017-18/P/9 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 15/11/2017 | FFC/2017-18/P/8 | Expenditures | 4,513 | ||||||||||
Direct Receipts | 17/11/2017 | 4THSFC/2017-18/P/9 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 21/11/2017 | 4THSFC/2017-18/P/10 | Expenditures | 53,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:27:23 PM. |