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.) |
15/01/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 801 | 02/01/2018 | 4THSFC/2017-18/P/23 | Expenditures | 14,000 | |||||||
17/01/2018 | 4THSFC/2017-18/R/2 | Direct Receipts | 34,440 | 02/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 1,000 | |||||||
17/01/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 34,440 | 06/01/2018 | FFC/2017-18/P/8 | Expenditures | 12,000 | |||||||
18/01/2018 | FFC/2017-18/R/1 | Direct Receipts | 175,926 | 11/01/2018 | 4THSFC/2017-18/P/9 | Expenditures | 930 | |||||||
Direct Receipts | 11/01/2018 | FFC/2017-18/P/13 | Expenditures | 138,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:29:36 AM. |