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.) |
12/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 29,452 | 21/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 2,000 | |||||||
28/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 29,452 | 27/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 1,800 | |||||||
31/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 19,360 | 28/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 24,500 | |||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/21 | Expenditures | 117,368 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/22 | Expenditures | 42,700 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/23 | Expenditures | 60,045 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/22 | Expenditures | 8,928 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/23 | Expenditures | 9,462 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:50:54 AM. |