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.) |
05/01/2018 | 4THSFC/2017-18/R/13 | Direct Receipts | 147,725 | 02/01/2018 | 4THSFC/2017-18/P/17 | Expenditures | 2,000 | |||||||
19/01/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 22,314 | 04/01/2018 | 4THSFC/2017-18/P/18 | Expenditures | 4,460 | |||||||
25/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 22,314 | 08/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 5,000 | |||||||
Direct Receipts | 11/01/2018 | 4THSFC/2017-18/P/19 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 23/01/2018 | 4THSFC/2017-18/P/28 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:28:24 PM. |