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.) |
14/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 210 | 12/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 10,500 | |||||||
14/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 500 | 12/03/2018 | FFC/2017-18/P/4 | Expenditures | 2,975 | |||||||
20/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 77,178 | 15/03/2018 | FFC/2017-18/P/20 | Expenditures | 18 | |||||||
20/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 77,178 | 26/03/2018 | 4THSFC/2017-18/P/26 | Expenditures | 43,500 | |||||||
27/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 177 | 26/03/2018 | 4THSFC/2017-18/P/27 | Expenditures | 63,625 | |||||||
31/03/2018 | 4THSFC/2017-18/R/13 | Direct Receipts | 43,296 | 26/03/2018 | FFC/2017-18/P/21 | Expenditures | 177 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:24:26 PM. |