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.) |
02/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 3,476 | 27/03/2018 | 4THSFC/2017-18/P/33 | Expenditures | 200 | 26/03/2018 | 4THSFC/2017-18/C/7 | 3,500 | ||||
26/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 24,762 | 27/03/2018 | 4THSFC/2017-18/P/34 | Expenditures | 300 | 27/03/2018 | 4THSFC/2017-18/C/6 | 1,900 | ||||
31/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 24,431 | 27/03/2018 | 4THSFC/2017-18/P/35 | Expenditures | 3,500 | 28/03/2018 | 4THSFC/2017-18/C/8 | 1,500 | ||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/36 | Expenditures | 6,866 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/37 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/38 | Expenditures | 2,352 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/39 | Expenditures | 2,531 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/40 | Expenditures | 7,512 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/41 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/42 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 29/03/2018 | 4THSFC/2017-18/P/43 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 29/03/2018 | 4THSFC/2017-18/P/44 | Expenditures | 10,490 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/45 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:49:42 PM. |