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 | 19,039 | 09/11/2017 | 4THSFC/2017-18/P/35 | Expenditures | 80 | |||||||
Direct Receipts | 13/11/2017 | 4THSFC/2017-18/P/36 | Expenditures | 4,330 | ||||||||||
Direct Receipts | 13/11/2017 | 4THSFC/2017-18/P/37 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/11/2017 | FFC/2017-18/P/17 | Expenditures | 20,125 | ||||||||||
Direct Receipts | 13/11/2017 | FFC/2017-18/P/55 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 13/11/2017 | FFC/2017-18/P/56 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 13/11/2017 | FFC/2017-18/P/57 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 24/11/2017 | 4THSFC/2017-18/P/38 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:30:21 AM. |