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 | 16,600 | 20/11/2017 | 4THSFC/2017-18/P/3 | Expenditures | 12,775 | 18/11/2017 | 4THSFC/2017-18/C/1 | 20,000 | ||||
Direct Receipts | 22/11/2017 | 4THSFC/2017-18/P/4 | Expenditures | 17,500 | 22/11/2017 | FFC/2017-18/C/1 | 98,632 | |||||||
Direct Receipts | 22/11/2017 | FFC/2017-18/P/6 | Expenditures | 98,632 | ||||||||||
Direct Receipts | 28/11/2017 | 4THSFC/2017-18/P/5 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:13:07 PM. |