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/9 | Direct Receipts | 48,644 | 14/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 42,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 57,718 | 19/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 9,000 | |||||||
Direct Receipts | 19/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 64,318 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 47,282 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:33:29 AM. |