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 | 29,317 | 14/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 77,000 | |||||||
14/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 29,317 | 14/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 18,000 | |||||||
14/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 29,317 | 15/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 19,950 | |||||||
25/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 1,318 | 15/03/2018 | FFC/2017-18/P/14 | Expenditures | 13,425 | |||||||
27/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 29,316 | 27/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 38,400 | |||||||
31/03/2018 | 4THSFC/2017-18/R/13 | Direct Receipts | 17,822 | 27/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 1,575 | |||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 27,760 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 27 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:44:23 PM. |