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.) |
29/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 156,335 | 14/03/2018 | 4THSFC/2017-18/P/24 | Expenditures | 4,169 | |||||||
31/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 62,850 | 21/03/2018 | 4THSFC/2017-18/P/26 | Expenditures | 2,500 | |||||||
31/03/2018 | OWN/2017-18/R/4 | Direct Receipts | 18,379 | 21/03/2018 | 4THSFC/2017-18/P/28 | Expenditures | 4,500 | |||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/41 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/29 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/31 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/33 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/15 | Expenditures | 175,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:24:47 AM. |