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 | 3,786 | 05/03/2018 | FFC/2017-18/P/26 | Expenditures | 4,500 | |||||||
14/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 40,826 | 28/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 18,375 | |||||||
14/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 40,826 | 28/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 40,669 | |||||||
14/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 40,826 | 28/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 57,150 | |||||||
28/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 40,827 | 31/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 21,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/13 | Direct Receipts | 24,818 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:32:43 PM. |