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.) |
15/11/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 58,394 | 15/11/2017 | 4THSFC/2017-18/P/10 | Expenditures | 4,500 | |||||||
30/11/2017 | OWN/2017-18/R/3 | Direct Receipts | 1,160 | 15/11/2017 | 4THSFC/2017-18/P/11 | Expenditures | 2,667 | |||||||
Direct Receipts | 15/11/2017 | 4THSFC/2017-18/P/5 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 15/11/2017 | 4THSFC/2017-18/P/7 | Expenditures | 15,152 | ||||||||||
Direct Receipts | 15/11/2017 | 4THSFC/2017-18/P/8 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 15/11/2017 | 4THSFC/2017-18/P/9 | Expenditures | 15,178 | ||||||||||
Direct Receipts | 21/11/2017 | FFC/2017-18/P/16 | Expenditures | 22,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:27:24 PM. |