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.) |
26/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 113,258 | 12/03/2018 | 4THSFC/2017-18/P/27 | Expenditures | 7,000 | |||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/23 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/26 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/38 | Expenditures | 20,540 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/39 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/41 | Expenditures | 4,475 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/44 | Expenditures | 14,965 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:08:56 PM. |