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/7 | Direct Receipts | 10,295 | 09/11/2017 | 4THSFC/2017-18/P/3 | Expenditures | 19,850 | |||||||
Direct Receipts | 15/11/2017 | 4THSFC/2017-18/P/4 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 15/11/2017 | FFC/2017-18/P/5 | Expenditures | 18,477 | ||||||||||
Direct Receipts | 27/11/2017 | FFC/2017-18/P/6 | Expenditures | 9,578 | ||||||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/7 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:37:53 AM. |