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.) |
30/01/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 28,000 | 02/01/2018 | THIRDSFC/2017-18/P/3 | Expenditures | 2,800 | 02/01/2018 | THIRDSFC/2017-18/C/3 | 2,800 | ||||
Direct Receipts | 08/01/2018 | THIRDSFC/2017-18/P/4 | Expenditures | 20,000 | 12/01/2018 | 4THSFC/2017-18/C/1 | 21,000 | |||||||
Direct Receipts | 10/01/2018 | 4THSFC/2017-18/P/1 | Expenditures | 9,890 | 30/01/2018 | 4THSFC/2017-18/C/2 | 15,000 | |||||||
Direct Receipts | 12/01/2018 | 4THSFC/2017-18/P/2 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 30/01/2018 | 4THSFC/2017-18/P/3 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:40:00 AM. |