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.) |
20/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 1,200 | 20/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 28,400 | 20/03/2018 | 4THSFC/2017-18/C/16 | 16,000 | ||||
23/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 16,971 | 20/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 16,000 | 20/03/2018 | 4THSFC/2017-18/C/18 | 28,400 | ||||
31/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 12,017 | 20/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 15,400 | 20/03/2018 | 4THSFC/2017-18/C/6 | 15,400 | ||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 1,000 | 23/03/2018 | 4THSFC/2017-18/C/13 | 1,000 | |||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 21,000 | 23/03/2018 | 4THSFC/2017-18/C/3 | 21,000 | |||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 23,800 | 27/03/2018 | 4THSFC/2017-18/C/14 | 23,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:01:55 AM. |