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.) |
10/11/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 41,082 | 10/11/2017 | 4THSFC/2017-18/P/6 | Expenditures | 36,400 | |||||||
24/11/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 28,797 | 23/11/2017 | 4THSFC/2017-18/P/7 | Expenditures | 13,700 | |||||||
Direct Receipts | 23/11/2017 | FFC/2017-18/P/1 | Expenditures | 23,450 | ||||||||||
Direct Receipts | 23/11/2017 | FFC/2017-18/P/2 | Expenditures | 139,800 | ||||||||||
Direct Receipts | 24/11/2017 | 4THSFC/2017-18/P/8 | Expenditures | 5,580 | ||||||||||
Direct Receipts | 24/11/2017 | FFC/2017-18/P/3 | Expenditures | 5,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:09:10 AM. |