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.) |
02/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 5,176 | 26/03/2018 | 4THSFC/2017-18/P/43 | Expenditures | 10,200 | 16/03/2018 | 4THSFC/2017-18/C/6 | 7,000 | ||||
21/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 49,540 | 26/03/2018 | 4THSFC/2017-18/P/44 | Expenditures | 14,245 | |||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/45 | Expenditures | 16,131 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/15 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/34 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/14 | Expenditures | 108,066 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/49 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:08:21 AM. |