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 | 25,577 | 14/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 70,046 | |||||||
14/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 25,577 | 14/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 2,425 | |||||||
14/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 25,577 | 14/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 21,920 | |||||||
25/03/2018 | FFC/2017-18/R/7 | Direct Receipts | 1,008 | 14/03/2018 | FFC/2017-18/P/21 | Expenditures | 7,756 | |||||||
27/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 25,576 | 26/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 300 | |||||||
31/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 15,556 | 28/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 23,495 | |||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 25,697 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:20:19 AM. |