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/5 | Direct Receipts | 40,665 | 19/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 300 | |||||||
14/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 40,665 | 26/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 3,500 | |||||||
14/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 40,665 | 27/03/2018 | FFC/2017-18/P/35 | Expenditures | 7,000 | |||||||
25/03/2018 | FFC/2017-18/R/8 | Direct Receipts | 2,629 | 28/03/2018 | FFC/2017-18/P/36 | Expenditures | 21,648 | |||||||
27/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 40,663 | 28/03/2018 | FFC/2017-18/P/37 | Expenditures | 800 | |||||||
31/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 24,734 | 28/03/2018 | FFC/2017-18/P/38 | Expenditures | 50 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:05:00 PM. |