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.) |
28/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 26,330 | 16/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 12,149 | |||||||
28/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 26,330 | 23/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 20,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 16,082 | 28/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 15,750 | |||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 20,850 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/1 | Expenditures | 37,558 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:35:50 AM. |