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.) |
04/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 1,684 | 28/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 3,000 | 28/03/2018 | 4THSFC/2017-18/C/12 | 17,500 | ||||
26/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 20,146 | 28/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 17,500 | 28/03/2018 | 4THSFC/2017-18/C/14 | 2,900 | ||||
31/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 12,596 | 31/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 4,251 | 31/03/2018 | 4THSFC/2017-18/C/15 | 10,251 | ||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/22 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:06:49 PM. |