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.) |
04/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 1,426 | 14/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 41,500 | |||||||
14/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 26,007 | 14/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 6,300 | |||||||
14/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 26,007 | 23/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 4,375 | |||||||
14/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 26,007 | 27/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 3,000 | |||||||
28/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 26,005 | 28/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 7,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/13 | Direct Receipts | 15,809 | 28/03/2018 | 4THSFC/2017-18/P/22 | Expenditures | 6 | |||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/30 | Expenditures | 28,198 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:01:35 PM. |