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 | 65,246 | 08/03/2018 | 4THSFC/2017-18/P/22 | Expenditures | 7,000 | |||||||
28/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 15,000 | 16/03/2018 | 4THSFC/2017-18/P/23 | Expenditures | 35,500 | |||||||
28/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 25,000 | 16/03/2018 | 4THSFC/2017-18/P/24 | Expenditures | 36,750 | |||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/25 | Expenditures | 99,600 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/26 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/27 | Expenditures | 19,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:57:43 PM. |