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.) |
13/11/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 18,046 | 17/11/2017 | 4THSFC/2017-18/P/10 | Expenditures | 7,000 | |||||||
17/11/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 54,120 | 17/11/2017 | FFC/2017-18/P/4 | Expenditures | 12,915 | |||||||
17/11/2017 | FFC/2017-18/R/3 | Direct Receipts | 84,468 | 17/11/2017 | FFC/2017-18/P/5 | Expenditures | 8,575 | |||||||
Direct Receipts | 17/11/2017 | FFC/2017-18/P/6 | Expenditures | 72,500 | ||||||||||
Direct Receipts | 17/11/2017 | FFC/2017-18/P/7 | Expenditures | 44,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:21:19 PM. |