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/3 | Direct Receipts | 30,875 | 16/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 15,000 | 31/03/2018 | 4THSFC/2017-18/C/12 | 4,000 | ||||
26/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 30,875 | 16/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 12,000 | 31/03/2018 | 4THSFC/2017-18/C/13 | 4,000 | ||||
26/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 30,875 | 31/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 21,000 | 31/03/2018 | 4THSFC/2017-18/C/5 | 4,000 | ||||
26/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 30,875 | 31/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 4,000 | |||||||
31/03/2018 | FFC/2017-18/R/3 | Direct Receipts | 153,831 | 31/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 3,870 | |||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/7 | Expenditures | 46,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:49:29 PM. |