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/5 | Direct Receipts | 24,155 | 02/11/2017 | 4THSFC/2017-18/P/10 | Expenditures | 27,190 | 18/11/2017 | 4THSFC/2017-18/C/1 | 6,650 | ||||
Direct Receipts | 02/11/2017 | 4THSFC/2017-18/P/11 | Expenditures | 4,550 | 18/11/2017 | FFC/2017-18/C/1 | 6,650 | |||||||
Direct Receipts | 18/11/2017 | 4THSFC/2017-18/P/12 | Expenditures | 5,196 | ||||||||||
Direct Receipts | 18/11/2017 | 4THSFC/2017-18/P/13 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 18/11/2017 | FFC/2017-18/P/1 | Expenditures | 5,248 | ||||||||||
Direct Receipts | 18/11/2017 | FFC/2017-18/P/2 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 24/11/2017 | 4THSFC/2017-18/P/14 | Expenditures | 15,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:54:12 PM. |