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.) |
12/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 21,287 | 13/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 12,000 | 25/03/2018 | 4THSFC/2017-18/C/6 | 1,050 | ||||
25/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 111,304 | 25/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 5,581 | 25/03/2018 | 4THSFC/2017-18/C/7 | 22,175 | ||||
Direct Receipts | 25/03/2018 | 4THSFC/2017-18/P/22 | Expenditures | 34,577 | ||||||||||
Direct Receipts | 25/03/2018 | 4THSFC/2017-18/P/23 | Expenditures | 27,831 | ||||||||||
Direct Receipts | 25/03/2018 | 4THSFC/2017-18/P/24 | Expenditures | 19,927 | ||||||||||
Direct Receipts | 25/03/2018 | 4THSFC/2017-18/P/26 | Expenditures | 22,175 | ||||||||||
Direct Receipts | 25/03/2018 | 4THSFC/2017-18/P/27 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 25/03/2018 | 4THSFC/2017-18/P/29 | Expenditures | 9,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:50:59 AM. |