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.) |
16/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 25,481 | 16/03/2018 | 4THSFC/2017-18/P/25 | Expenditures | 22 | 27/03/2018 | 4THSFC/2017-18/C/4 | 7,000 | ||||
16/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 25,481 | 20/03/2018 | 4THSFC/2017-18/P/24 | Expenditures | 2,000 | 27/03/2018 | FFC/2017-18/C/1 | 4,075 | ||||
20/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 25,481 | 27/03/2018 | FFC/2017-18/P/21 | Expenditures | 3,235 | |||||||
20/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 25,481 | 27/03/2018 | FFC/2017-18/P/22 | Expenditures | 840 | |||||||
31/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 16,762 | 31/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 3,500 | |||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/23 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:17:00 PM. |