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.) |
21/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 30,337 | 02/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 28,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 21,259 | 02/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 23,693 | |||||||
Direct Receipts | 03/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 03/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 50,727 | ||||||||||
Direct Receipts | 03/03/2018 | FFC/2017-18/P/10 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 03/03/2018 | FFC/2017-18/P/8 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 03/03/2018 | FFC/2017-18/P/9 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:31:00 PM. |