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.) |
15/11/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 167,874 | 18/11/2017 | 4THSFC/2017-18/P/4 | Expenditures | 3,500 | |||||||
Direct Receipts | 22/11/2017 | FFC/2017-18/P/8 | Expenditures | 7,506 | ||||||||||
Direct Receipts | 27/11/2017 | FFC/2017-18/P/11 | Expenditures | 7,371 | ||||||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/12 | Expenditures | 93,027 | ||||||||||
Direct Receipts | 29/11/2017 | FFC/2017-18/P/13 | Expenditures | 50,234 | ||||||||||
Direct Receipts | 29/11/2017 | FFC/2017-18/P/14 | Expenditures | 44,554 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:54:04 PM. |