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/10 | Direct Receipts | 43,933 | 13/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 2,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 48,802 | 14/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 10 | |||||||
Direct Receipts | 14/03/2018 | 4THSFC/2017-18/P/22 | Expenditures | 60 | ||||||||||
Direct Receipts | 17/03/2018 | 4THSFC/2017-18/P/23 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 19/03/2018 | 4THSFC/2017-18/P/24 | Expenditures | 500 | ||||||||||
Direct Receipts | 19/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 19/03/2018 | 4THSFC/2017-18/P/31 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/32 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/33 | Expenditures | 26,091 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:22:39 AM. |