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.) |
25/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 42,944 | 28/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 3,500 | 28/03/2018 | 4THSFC/2017-18/C/6 | 8,266 | ||||
30/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 26,661 | 28/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 4,766 | 30/03/2018 | 4THSFC/2017-18/C/8 | 54,690 | ||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 9,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:05:52 AM. |