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/11 | Direct Receipts | 50,627 | 03/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 5,000 | 22/03/2018 | 4THSFC/2017-18/C/9 | 17.7 | ||||
20/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 50,627 | 08/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 15,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/13 | Direct Receipts | 30,470 | 15/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 60,300 | |||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 59,250 | ||||||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 121.2 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/29 | Expenditures | 85,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:19:21 PM. |