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/8 | Direct Receipts | 30,149 | 08/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 36,540 | |||||||
14/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 30,149 | 08/03/2018 | FFC/2017-18/P/12 | Expenditures | 26,950 | |||||||
14/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 30,149 | 16/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 35,000 | |||||||
25/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 3,076 | 20/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 21,350 | |||||||
27/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 30,149 | 28/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 50,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 18,328 | 28/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 3,500 | |||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 584 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:04:23 PM. |