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.) |
23/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 28,100 | 06/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 19,070 | |||||||
31/03/2018 | 4THSFC/2017-18/R/13 | Direct Receipts | 29,700 | 07/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 104,060 | |||||||
Direct Receipts | 08/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 105 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/3 | Expenditures | 149,200 | ||||||||||
Direct Receipts | 14/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 17/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 18/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 15 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:09:39 AM. |