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 | 91,869 | 14/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 55,392 | |||||||
27/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 30,623 | 16/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 6,300 | |||||||
31/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 18,647 | 16/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 21,000 | |||||||
31/03/2018 | FFC/2017-18/R/6 | Direct Receipts | 7,128 | 27/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 300 | |||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/23 | Expenditures | 76 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 32,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:47:12 PM. |