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 | 48,793 | 08/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 71 | |||||||
14/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 48,793 | 08/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 6 | |||||||
14/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 48,793 | 15/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 65,920 | |||||||
28/03/2018 | 4THSFC/2017-18/R/13 | Direct Receipts | 48,794 | 27/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 3,500 | |||||||
31/03/2018 | 4THSFC/2017-18/R/14 | Direct Receipts | 29,662 | 27/03/2018 | FFC/2017-18/P/19 | Expenditures | 144,000 | |||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 6,924 | ||||||||||
Direct Receipts | 29/03/2018 | 4THSFC/2017-18/P/22 | Expenditures | 56,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:40:49 AM. |