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.) |
01/01/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 350 | 30/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 21,000 | 28/01/2018 | 4THSFC/2017-18/C/2 | 5,000 | ||||
02/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 6,269 | 30/01/2018 | 4THSFC/2017-18/P/9 | Expenditures | 5,000 | 30/01/2018 | 4THSFC/2017-18/C/3 | 4,000 | ||||
Direct Receipts | Expenditures | 30/01/2018 | 4THSFC/2017-18/C/4 | 4,000 | ||||||||||
Direct Receipts | Expenditures | 30/01/2018 | 4THSFC/2017-18/C/5 | 4,000 | ||||||||||
Direct Receipts | Expenditures | 30/01/2018 | 4THSFC/2017-18/C/6 | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:51:03 AM. |