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 | 3,372 | 15/11/2017 | 4THSFC/2017-18/P/25 | Expenditures | 9,990 | |||||||
Direct Receipts | 16/11/2017 | 4THSFC/2017-18/P/35 | Expenditures | 34,675 | ||||||||||
Direct Receipts | 16/11/2017 | 4THSFC/2017-18/P/51 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/11/2017 | 4THSFC/2017-18/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/11/2017 | 4THSFC/2017-18/P/36 | Expenditures | 43,710 | ||||||||||
Direct Receipts | 20/11/2017 | 4THSFC/2017-18/P/37 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 20/11/2017 | FFC/2017-18/P/3 | Expenditures | 16,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:38:28 AM. |