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.) |
02/03/2018 | 4THSFC/2017-18/R/14 | Direct Receipts | 9,554 | 09/03/2018 | 4THSFC/2017-18/P/34 | Expenditures | 68,600 | |||||||
12/03/2018 | 4THSFC/2017-18/R/15 | Direct Receipts | 1,008 | 22/03/2018 | 4THSFC/2017-18/P/32 | Expenditures | 518,433 | |||||||
21/03/2018 | 4THSFC/2017-18/R/16 | Direct Receipts | 820,250 | 22/03/2018 | 4THSFC/2017-18/P/33 | Expenditures | 13,017 | |||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/35 | Expenditures | 1,769 | ||||||||||
Direct Receipts | 24/03/2018 | 4THSFC/2017-18/P/39 | Expenditures | 2,158.13 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:29:04 PM. |