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.) |
21/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 51,382 | 22/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 210,000 | |||||||
25/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 4,217 | 24/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 4,500 | |||||||
Direct Receipts | 24/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 21,670 | ||||||||||
Direct Receipts | 25/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 197,959 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 3,647 | ||||||||||
Direct Receipts | 29/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 280.25 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:06:30 PM. |