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/8 | Direct Receipts | 5,060 | 06/11/2017 | 4THSFC/2017-18/P/5 | Expenditures | 1,340 | |||||||
Direct Receipts | 06/11/2017 | 4THSFC/2017-18/P/6 | Expenditures | 500 | ||||||||||
Direct Receipts | 08/11/2017 | 4THSFC/2017-18/P/7 | Expenditures | 13,824 | ||||||||||
Direct Receipts | 14/11/2017 | FFC/2017-18/P/15 | Expenditures | 6,590 | ||||||||||
Direct Receipts | 14/11/2017 | FFC/2017-18/P/16 | Expenditures | 19,557 | ||||||||||
Direct Receipts | 14/11/2017 | FFC/2017-18/P/17 | Expenditures | 14,472 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:37:54 AM. |