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.) |
25/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 1,038 | 31/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 118,464 | 15/03/2018 | 4THSFC/2017-18/C/15 | 3,500 | ||||
30/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 35,846 | 31/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 38,500 | 15/03/2018 | 4THSFC/2017-18/C/3 | 5,323 | ||||
31/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 10,648 | 31/03/2018 | FFC/2017-18/P/8 | Expenditures | 52,770 | 15/03/2018 | 4THSFC/2017-18/C/4 | 31,646 | ||||
Direct Receipts | Expenditures | 15/03/2018 | 4THSFC/2017-18/C/5 | 35,795 | ||||||||||
Direct Receipts | Expenditures | 15/03/2018 | FFC/2017-18/C/16 | 4,000 | ||||||||||
Direct Receipts | Expenditures | 31/03/2018 | 4THSFC/2017-18/C/2 | 20,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:38:23 PM. |