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 | 36,739 | 03/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 177 | 31/03/2018 | 4THSFC/2017-18/C/1 | 4,000 | ||||
16/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 36,739 | 26/03/2018 | FFC/2017-18/P/28 | Expenditures | 22,052 | |||||||
20/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 36,739 | 26/03/2018 | FFC/2017-18/P/31 | Expenditures | 22,052 | |||||||
20/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 36,739 | 27/03/2018 | 4THSFC/2017-18/P/24 | Expenditures | 1,500 | |||||||
31/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 24,186 | 27/03/2018 | FFC/2017-18/P/29 | Expenditures | 17,865 | |||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/30 | Expenditures | 17,490 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:58:55 PM. |