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.) |
19/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 30,599 | 06/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 5,000 | |||||||
25/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 2,299 | 06/03/2018 | FFC/2017-18/P/18 | Expenditures | 5,000 | |||||||
30/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 18,665 | 12/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 8,075 | |||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 19,850 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 100 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 19,780 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/9 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:04:07 AM. |