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/3 | Direct Receipts | 12,329 | 02/11/2017 | 4THSFC/2017-18/P/31 | Expenditures | 236 | |||||||
Direct Receipts | 03/11/2017 | 4THSFC/2017-18/P/28 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 06/11/2017 | 4THSFC/2017-18/P/29 | Expenditures | 45,200 | ||||||||||
Direct Receipts | 07/11/2017 | 4THSFC/2017-18/P/30 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 29/11/2017 | FFC/2017-18/P/10 | Expenditures | 229,558 | ||||||||||
Direct Receipts | 29/11/2017 | FFC/2017-18/P/9 | Expenditures | 126,011 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:26:48 PM. |