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.) |
14/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 29,134 | 14/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 3,500 | |||||||
14/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 29,134 | 14/03/2018 | FFC/2017-18/P/19 | Expenditures | 8,835 | |||||||
14/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 29,134 | 19/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 10,000 | |||||||
25/03/2018 | FFC/2017-18/R/8 | Direct Receipts | 1,117 | 20/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 300 | |||||||
27/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 29,135 | 20/03/2018 | 4THSFC/2017-18/P/24 | Expenditures | 39 | |||||||
31/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 17,741 | 23/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 17,640 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:17:49 AM. |