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.) |
01/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 47,163 | 15/01/2018 | 4THSFC/2017-18/P/1 | Expenditures | 2,000 | 01/01/2018 | 4THSFC/2017-18/C/4 | 20,000 | ||||
01/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 117,489 | 15/01/2018 | 4THSFC/2017-18/P/10 | Expenditures | 19,950 | 19/01/2018 | 4THSFC/2017-18/C/5 | 8,910 | ||||
Direct Receipts | 15/01/2018 | 4THSFC/2017-18/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/01/2018 | 4THSFC/2017-18/P/5 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 15/01/2018 | 4THSFC/2017-18/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/18 | Expenditures | 16,185 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:32:54 AM. |