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/4 | Direct Receipts | 46,085 | 26/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 4,800 | |||||||
16/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 46,085 | 26/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 15,170 | |||||||
20/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 46,085 | 26/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 10,500 | |||||||
20/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 46,085 | 26/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 14,470 | |||||||
31/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 30,339 | 27/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 4,800 | |||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/37 | Expenditures | 97,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:32:51 AM. |