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.) |
01/02/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 10,535 | 05/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 3,670 | 05/02/2018 | 4THSFC/2017-18/C/7 | 3,670 | ||||
01/02/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 25,124 | 09/02/2018 | 4THSFC/2017-18/P/21 | Expenditures | 31,700 | 09/02/2018 | 4THSFC/2017-18/C/21 | 31,700 | ||||
01/02/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 17,878 | 19/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 10,500 | 19/02/2018 | 4THSFC/2017-18/C/12 | 10,500 | ||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 10,000 | 27/02/2018 | 4THSFC/2017-18/C/17 | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:29:19 PM. |