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 | 1,474 | 01/11/2017 | 4THSFC/2017-18/P/10 | Expenditures | 12,350 | |||||||
Direct Receipts | 01/11/2017 | 4THSFC/2017-18/P/9 | Expenditures | 3,770 | ||||||||||
Direct Receipts | 03/11/2017 | FFC/2017-18/P/12 | Expenditures | 7,590 | ||||||||||
Direct Receipts | 03/11/2017 | FFC/2017-18/P/13 | Expenditures | 40,900 | ||||||||||
Direct Receipts | 16/11/2017 | FFC/2017-18/P/14 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 30/11/2017 | 4THSFC/2017-18/P/8 | Expenditures | 3,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:30:13 AM. |