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.) |
05/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 31,926 | 17/01/2018 | 4THSFC/2017-18/P/25 | Expenditures | 3,500 | 30/01/2018 | 4THSFC/2017-18/C/10 | 4,950 | ||||
20/01/2018 | FFC/2017-18/R/6 | Direct Receipts | 159,257 | 23/01/2018 | FFC/2017-18/P/18 | Expenditures | 66,574 | 30/01/2018 | 4THSFC/2017-18/C/6 | 4,950 | ||||
Direct Receipts | 30/01/2018 | 4THSFC/2017-18/P/18 | Expenditures | 23,505 | 30/01/2018 | 4THSFC/2017-18/C/7 | 4,950 | |||||||
Direct Receipts | Expenditures | 30/01/2018 | 4THSFC/2017-18/C/8 | 4,950 | ||||||||||
Direct Receipts | Expenditures | 30/01/2018 | 4THSFC/2017-18/C/9 | 3,705 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:25:00 AM. |