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 | 27,971 | 14/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 3,500 | |||||||
14/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 27,971 | 21/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 40,340 | |||||||
14/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 27,971 | 26/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 300 | |||||||
25/03/2018 | FFC/2017-18/R/8 | Direct Receipts | 919 | 28/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 7,000 | |||||||
25/03/2018 | IIISFC/2017-18/R/5 | Direct Receipts | 12 | 29/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 275 | |||||||
27/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 27,969 | 30/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 37,125 | |||||||
31/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 17,027 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:58:15 PM. |