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/6 | Direct Receipts | 31,580 | 19/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 300 | |||||||
14/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 31,580 | 22/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 7,000 | |||||||
14/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 31,580 | 23/03/2018 | FFC/2017-18/P/15 | Expenditures | 90,524 | |||||||
25/03/2018 | FFC/2017-18/R/6 | Direct Receipts | 5,109 | 23/03/2018 | FFC/2017-18/P/16 | Expenditures | 31,683 | |||||||
27/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 31,580 | 27/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 6,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 19,201 | 30/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 21,450 | |||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 21,359 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:56:08 PM. |