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 | 8,231 | 24/01/2018 | 4THSFC/2017-18/P/6 | Expenditures | 3,980 | 24/01/2018 | 4THSFC/2017-18/C/7 | 3,980 | ||||
12/01/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 32,694 | 26/01/2018 | 4THSFC/2017-18/P/7 | Expenditures | 48,000 | 26/01/2018 | 4THSFC/2017-18/C/8 | 48,000 | ||||
18/01/2018 | FFC/2017-18/R/2 | Direct Receipts | 154,136 | 30/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 1,360 | 30/01/2018 | 4THSFC/2017-18/C/9 | 1,360 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:48:46 PM. |