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.) |
08/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 33,916 | 05/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 10,500 | 05/03/2018 | 4THSFC/2017-18/C/9 | 20,000 | ||||
19/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 33,916 | 05/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 3,500 | 20/03/2018 | 4THSFC/2017-18/C/10 | 20,000 | ||||
31/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 21,931 | 09/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 118 | |||||||
Direct Receipts | 19/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 5,731 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 22,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:01:04 AM. |