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.) |
28/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 38,917 | 16/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 44,110 | |||||||
31/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 4,983 | 17/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 4,100 | |||||||
Direct Receipts | 17/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 300 | ||||||||||
Direct Receipts | 19/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 6,290 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/11 | Expenditures | 123,981 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/12 | Expenditures | 137,419 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 650 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:08:53 PM. |