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 | 500 | 01/01/2018 | 4THSFC/2017-18/P/13 | Expenditures | 2,730 | |||||||
04/01/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 68,215 | 08/01/2018 | 4THSFC/2017-18/P/25 | Expenditures | 10,500 | |||||||
22/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 339,665 | 08/01/2018 | FFC/2017-18/P/6 | Expenditures | 6,125 | |||||||
Direct Receipts | 10/01/2018 | 4THSFC/2017-18/P/14 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/01/2018 | 4THSFC/2017-18/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/01/2018 | 4THSFC/2017-18/P/16 | Expenditures | 4,375 | ||||||||||
Direct Receipts | 23/01/2018 | 4THSFC/2017-18/P/17 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:27:08 PM. |