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.) |
31/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 17,436 | 09/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 3,500 | 09/03/2018 | 4THSFC/2017-18/C/2 | 5,000 | ||||
Direct Receipts | 09/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 4,500 | 09/03/2018 | 4THSFC/2017-18/C/3 | 5,000 | |||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/22 | Expenditures | 15,000 | 19/03/2018 | 4THSFC/2017-18/C/4 | 5,000 | |||||||
Direct Receipts | 17/03/2018 | 4THSFC/2017-18/P/22 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/23 | Expenditures | 8,496 | ||||||||||
Direct Receipts | 19/03/2018 | 4THSFC/2017-18/P/23 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:26:09 PM. |