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.) |
26/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 25,395 | 12/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 10,300 | 12/03/2018 | 4THSFC/2017-18/C/7 | 3,000 | ||||
31/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 25,134 | 12/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 29,700 | 26/03/2018 | 4THSFC/2017-18/C/8 | 3,271 | ||||
Direct Receipts | 12/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 3,271 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/27 | Expenditures | 8,534 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:23:28 AM. |