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.) |
25/01/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 46,488 | 01/01/2018 | 4THSFC/2017-18/P/40 | Expenditures | 1,030 | |||||||
30/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 46,488 | 02/01/2018 | 4THSFC/2017-18/P/41 | Expenditures | 5,000 | |||||||
31/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 46,488 | 02/01/2018 | 4THSFC/2017-18/P/42 | Expenditures | 7,000 | |||||||
Direct Receipts | 03/01/2018 | 4THSFC/2017-18/P/43 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 04/01/2018 | 4THSFC/2017-18/P/44 | Expenditures | 5,841 | ||||||||||
Direct Receipts | 04/01/2018 | 4THSFC/2017-18/P/46 | Expenditures | 17 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/29 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/47 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/01/2018 | 4THSFC/2017-18/P/45 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:23:10 AM. |