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.) |
31/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 20,000 | 29/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 7,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 2,000 | 29/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 7,408 | |||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/3 | Expenditures | 83,600 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/7 | Expenditures | 109,500 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 53,000 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 14,750 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/8 | Expenditures | 87,600 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 21,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:52:10 AM. |