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/7 | Direct Receipts | 31,240 | 15/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 40,645 | |||||||
25/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 5,346 | 15/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 12,400 | |||||||
31/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 36,938 | 15/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 2,733.6 | |||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 123,800 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 31,985 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:46:42 PM. |