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.) |
15/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 28,727 | 06/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 14,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 26,781 | 08/03/2018 | FFC/2017-18/P/38 | Expenditures | 12,810 | |||||||
Direct Receipts | 09/03/2018 | 4THSFC/2017-18/P/22 | Expenditures | 200 | ||||||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/39 | Expenditures | 12,715 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/23 | Expenditures | 19,750 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/24 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/25 | Expenditures | 600 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/26 | Expenditures | 1,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:29:48 PM. |