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/6 | Direct Receipts | 20,491 | 08/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 3,555 | |||||||
25/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 562 | 08/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 1,998 | |||||||
31/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 13,265 | 08/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 960 | |||||||
Direct Receipts | 08/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 5,775 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 3,227 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 11,241 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 8,260 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 23,109 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:05:13 PM. |