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.) |
12/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 39,781 | 06/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 14,000 | |||||||
20/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 39,781 | 06/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 21,850 | |||||||
31/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 23,939 | 06/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 22,500 | |||||||
Direct Receipts | 06/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 3,186 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 3,314 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/28 | Expenditures | 2,106 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:34:53 AM. |