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.) |
13/01/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 498 | 20/01/2018 | 4THSFC/2017-18/P/3 | Expenditures | 15,000 | |||||||
13/01/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 498 | 25/01/2018 | 4THSFC/2017-18/P/6 | Expenditures | 35,000 | |||||||
17/01/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 121,114 | Expenditures | ||||||||||
17/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 121,114 | Expenditures | ||||||||||
29/01/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 24,279 | Expenditures | ||||||||||
29/01/2018 | 4THSFC/2017-18/R/13 | Direct Receipts | 24,279 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:14:55 PM. |