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/7 | Direct Receipts | 31,428 | 03/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 177 | 16/03/2018 | 4THSFC/2017-18/C/6 | 21,000 | ||||
16/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 31,428 | 16/03/2018 | 4THSFC/2017-18/P/32 | Expenditures | 10,500 | 26/03/2018 | 4THSFC/2017-18/C/7 | 3,500 | ||||
20/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 31,428 | 16/03/2018 | 4THSFC/2017-18/P/34 | Expenditures | 2,800 | |||||||
20/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 31,428 | 26/03/2018 | 4THSFC/2017-18/P/33 | Expenditures | 3,500 | |||||||
31/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 20,689 | 31/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 14,000 | |||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/28 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/29 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/37 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:14:20 AM. |