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.) |
02/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 967 | 14/03/2018 | 4THSFC/2017-18/P/38 | Expenditures | 4,000 | |||||||
26/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 37,462 | 16/03/2018 | 4THSFC/2017-18/P/42 | Expenditures | 5,000 | |||||||
Direct Receipts | 19/03/2018 | 4THSFC/2017-18/P/39 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/40 | Expenditures | 23,597 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/41 | Expenditures | 6 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/43 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/44 | Expenditures | 6 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/34 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:43:06 AM. |