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.) |
04/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 615 | 28/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 18,900 | |||||||
14/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 40,799 | 28/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 9,000 | |||||||
14/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 40,799 | 28/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 51,200 | |||||||
14/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 40,799 | 30/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 14,000 | |||||||
28/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 40,800 | 30/03/2018 | 4THSFC/2017-18/P/22 | Expenditures | 7,500 | |||||||
31/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 24,802 | 30/03/2018 | 4THSFC/2017-18/P/23 | Expenditures | 41,600 | |||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:52:12 PM. |