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.) |
16/11/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 350 | 07/11/2017 | 4THSFC/2017-18/P/9 | Expenditures | 22,000 | |||||||
Direct Receipts | 17/11/2017 | 4THSFC/2017-18/P/29 | Expenditures | 24,140 | ||||||||||
Direct Receipts | 23/11/2017 | FFC/2017-18/P/11 | Expenditures | 42,395 | ||||||||||
Direct Receipts | 23/11/2017 | FFC/2017-18/P/12 | Expenditures | 27,012 | ||||||||||
Direct Receipts | 28/11/2017 | 4THSFC/2017-18/P/13 | Expenditures | 15,725 | ||||||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/13 | Expenditures | 20,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:20:59 PM. |