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.) |
04/11/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 43,844 | 02/11/2017 | FFC/2017-18/P/7 | Expenditures | 140 | |||||||
04/11/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 30,727 | 14/11/2017 | 4THSFC/2017-18/P/12 | Expenditures | 6,000 | |||||||
30/11/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 152 | 14/11/2017 | 4THSFC/2017-18/P/13 | Expenditures | 14,352 | |||||||
Direct Receipts | 22/11/2017 | 4THSFC/2017-18/P/3 | Expenditures | 9,360 | ||||||||||
Direct Receipts | 30/11/2017 | 4THSFC/2017-18/P/14 | Expenditures | 41,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:03:32 PM. |