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.) |
09/01/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 48,800 | 19/01/2018 | 4THSFC/2017-18/P/4 | Expenditures | 30,000 | 19/01/2018 | 4THSFC/2017-18/C/4 | 30,000 | ||||
12/01/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 48,800 | 22/01/2018 | 4THSFC/2017-18/P/21 | Expenditures | 30,000 | 22/01/2018 | 4THSFC/2017-18/C/10 | 30,000 | ||||
18/01/2018 | FFC/2017-18/R/7 | Direct Receipts | 228,839 | 30/01/2018 | FFC/2017-18/P/3 | Expenditures | 13,000 | 30/01/2018 | FFC/2017-18/C/3 | 13,000 | ||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/4 | Expenditures | 44,439 | 30/01/2018 | FFC/2017-18/C/4 | 44,439 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:54:53 PM. |