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.) |
25/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 8,915 | 28/03/2018 | 4THSFC/2017-18/P/31 | Expenditures | 24,692 | 27/03/2018 | 4THSFC/2017-18/C/7 | 77,375 | ||||
27/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 145,375 | 28/03/2018 | 4THSFC/2017-18/P/32 | Expenditures | 293,854 | |||||||
28/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 300 | 28/03/2018 | 4THSFC/2017-18/P/33 | Expenditures | 77,375 | |||||||
31/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 234,909 | 31/03/2018 | 4THSFC/2017-18/P/34 | Expenditures | 303,524 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:03:56 AM. |