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/6 | Direct Receipts | 4,301 | 08/11/2017 | 4THSFC/2017-18/P/18 | Expenditures | 11,900 | |||||||
Direct Receipts | 16/11/2017 | 4THSFC/2017-18/P/3 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 23/11/2017 | 4THSFC/2017-18/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/12 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/16 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:19:55 PM. |