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/7 | Direct Receipts | 11,274 | 03/11/2017 | FFC/2017-18/P/59 | Expenditures | 71 | |||||||
15/11/2017 | 4THSFC/2017-18/R/9 | Direct Receipts | 62,916 | 13/11/2017 | 4THSFC/2017-18/P/10 | Expenditures | 15,291 | |||||||
Direct Receipts | 13/11/2017 | 4THSFC/2017-18/P/7 | Expenditures | 132,300 | ||||||||||
Direct Receipts | 13/11/2017 | 4THSFC/2017-18/P/8 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 13/11/2017 | 4THSFC/2017-18/P/9 | Expenditures | 49,875 | ||||||||||
Direct Receipts | 15/11/2017 | 4THSFC/2017-18/P/11 | Expenditures | 29,445 | ||||||||||
Direct Receipts | 15/11/2017 | 4THSFC/2017-18/P/12 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:51:46 AM. |