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/5 | Direct Receipts | 59,883 | 04/01/2018 | 4THSFC/2017-18/P/24 | Expenditures | 18 | 08/01/2018 | 4THSFC/2017-18/C/4 | 3,500 | ||||
08/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 298,699 | 08/01/2018 | 4THSFC/2017-18/P/21 | Expenditures | 14,000 | 08/01/2018 | 4THSFC/2017-18/C/5 | 3,500 | ||||
Direct Receipts | 17/01/2018 | 4THSFC/2017-18/P/22 | Expenditures | 2,975 | 08/01/2018 | 4THSFC/2017-18/C/6 | 3,500 | |||||||
Direct Receipts | 24/01/2018 | 4THSFC/2017-18/P/23 | Expenditures | 16,975 | 08/01/2018 | 4THSFC/2017-18/C/7 | 3,500 | |||||||
Direct Receipts | Expenditures | 17/01/2018 | 4THSFC/2017-18/C/8 | 3,000 | ||||||||||
Direct Receipts | Expenditures | 24/01/2018 | 4THSFC/2017-18/C/9 | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 12:28:50 PM. |