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.) |
05/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 2,204 | 27/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 104,465 | |||||||
17/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 3,235 | 27/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 7,000 | |||||||
29/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 46,167 | 27/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 19,112 | |||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:13:53 PM. |