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/8 | Direct Receipts | 26,891 | 09/01/2018 | 4THSFC/2017-18/P/15 | Expenditures | 21,000 | 09/01/2018 | 4THSFC/2017-18/C/15 | 21,000 | ||||
06/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 726 | 09/01/2018 | 4THSFC/2017-18/P/7 | Expenditures | 7,000 | 09/01/2018 | 4THSFC/2017-18/C/7 | 7,000 | ||||
09/01/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 26,991 | 19/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 18,025 | 19/01/2018 | 4THSFC/2017-18/C/8 | 18,025 | ||||
18/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 146,933 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:53:35 AM. |