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/10 | Direct Receipts | 62,776 | 28/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 4,500 | 26/03/2018 | 4THSFC/2017-18/C/14 | 14,450 | ||||
26/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 188,328 | 28/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 14,450 | 28/03/2018 | 4THSFC/2017-18/C/13 | 4,500 | ||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 20,642 | 28/03/2018 | 4THSFC/2017-18/C/15 | 20,642 | |||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/19 | Expenditures | 36,829 | 28/03/2018 | FFC/2017-18/C/18 | 36,829 | |||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 10,500 | 31/03/2018 | 4THSFC/2017-18/C/16 | 10,500 | |||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/20 | Expenditures | 15,000 | 31/03/2018 | FFC/2017-18/C/19 | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:13:20 PM. |