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.) |
07/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 46,860 | 15/03/2018 | 4THSFC/2017-18/P/25 | Expenditures | 14,350 | |||||||
15/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 46,860 | 16/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 5,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 28,530 | 16/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 5,000 | |||||||
Direct Receipts | 17/03/2018 | 4THSFC/2017-18/P/24 | Expenditures | 6,669 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/22 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/36 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/37 | Expenditures | 15,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:16:46 PM. |