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.) |
27/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 15,537 | 14/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 23,700 | |||||||
Direct Receipts | 14/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 25,600 | ||||||||||
Direct Receipts | 17/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 10,850 | ||||||||||
Direct Receipts | 17/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 9,625 | ||||||||||
Direct Receipts | 19/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 4,782 | ||||||||||
Direct Receipts | 19/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 4,782 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/2 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:30:25 AM. |