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.) |
04/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 4,453 | 20/01/2018 | 4THSFC/2017-18/P/20 | Expenditures | 25,000 | 06/01/2018 | 4THSFC/2017-18/C/29 | 5,000 | ||||
12/01/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 58,972 | 20/01/2018 | 4THSFC/2017-18/P/21 | Expenditures | 20,000 | 06/01/2018 | FFC/2017-18/C/7 | 12,000 | ||||
18/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 279,367 | Expenditures | 08/01/2018 | 4THSFC/2017-18/C/30 | 20,000 | |||||||
Direct Receipts | Expenditures | 09/01/2018 | 4THSFC/2017-18/C/31 | 20,000 | ||||||||||
Direct Receipts | Expenditures | 12/01/2018 | FFC/2017-18/C/8 | 21,000 | ||||||||||
Direct Receipts | Expenditures | 19/01/2018 | FFC/2017-18/C/9 | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:21:03 PM. |